Contract 26223994

On March 26, 2026, East Central Independent School District (ISD), located in San Antonio, Texas, awarded a purchase order totaling $48.80 to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract framework. The purchase order (PO No. 26223994) was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger Items, with one unit priced at $48.80 and one unit provided at no charge. Delivery is specified to East Central ISD's location at 6634 New Sulphur Springs Road, San Antonio, Texas 78263.

The procured goods qualify for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are designated for the exclusive use of a Texas political subdivision. While the specific product descriptions are not detailed in the available documentation beyond the generic "Grainger Item" designation, the purchase represents routine industrial supply procurement executed by the school district through an established statewide contract mechanism with the major industrial supply vendor.