Contract 26223910

East Central Independent School District (ISD) - S0157, located in San Antonio, Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger on March 26, 2026, under state contract TXMAS-25-45002. The contract, valued at $48.83, was issued as an offline sale purchase order (PO No. 26223910) and qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4). Grainger, with a place of performance in Austin, Texas, supplied materials classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order contains two line items, with the first item priced at $48.83 per unit and the second item valued at $0.00, resulting in a total extended price of $48.83.

The specific products delivered under this purchase order are identified generically as "Grainger Items" without detailed product descriptions provided in the available documentation. Shipment was directed to East Central ISD's facility at 6634 New Sulphur Springs Road, San Antonio, Texas 78263. Given the minimal contract value and the generic classification, this represents a routine procurement of supplies or materials through the established Texas state contract vehicle, executed as a single transaction on the award date.