Contract 26225017
Texas Awarded
- Contract number
- 26225017
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- East Central ISD
- Cumulative value
- $1,590
About this award
East Central Independent School District (ISD), located in San Antonio, Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger for the procurement of materials under Texas Comptroller of Public Accounts Statewide Procurement Division Contract TXMAS-25-45002. The award was issued on March 30, 2026, with a total contract value of $1,590.35. The procured item, identified as a Grainger Item, was purchased at a unit price of $1,590.35 for a quantity of one unit. As a state entity, East Central ISD was exempt from Federal Excise Taxes and claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
Delivery of the procured materials was directed to East Central ISD's facility located at 6634 New Sulphur Springs Road, San Antonio, Texas 78263. The purchase order represents a single transaction under the statewide contract mechanism, with the specific nature and technical specifications of the Grainger Item not detailed within the available documentation. No extended performance period is indicated; the award represents a one-time purchase order issued and fulfilled on the award date of March 30, 2026.
Line items
| Item | Total |
|---|---|
| Grainger item | $1,590.35 |
Files
| File | Type | Posted |
|---|---|---|
| 26225017-0.pdf |
Updated .
Quick answers
Who was awarded contract 26225017?
Contract 26225017 was awarded to W.W. Grainger, Inc. dba Grainger by East Central ISD in Texas on March 30, 2026.
How much is contract 26225017 worth?
Its cumulative value is $1,590.
Is contract 26225017 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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