Contract 26226399
Texas Awarded
- Contract number
- 26226399
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- East Central ISD
- Cumulative value
- $253.81
About this award
East Central Independent School District (ISD) - S0157, located in San Antonio, Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger, an Austin-based supplier, under Texas Statewide Master Agreement Services (TXMAS) contract number TXMAS-25-45002. The purchase order (PO No. 26226399) was issued on March 30, 2026, for the procurement of one general commodity item classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $253.81, representing a single-unit purchase at a unit price of $253.81. Delivery is designated for East Central ISD's facility located at 6634 New Sulphur Springs Road, San Antonio, Texas 78263.
This procurement is structured as an offline sale purchase order with no optional renewal periods, set-asides, or performance milestones noted. The transaction is subject to Texas Tax Code Section 151.309(4) exemptions, with the school district exempt from applicable sales tax and federal excise taxes. The nature of the specific Grainger item procured is not detailed in the available documentation, though it is classified as a general commodity under the existing TXMAS contract framework administered by the State of Texas Comptroller of Public Accounts' Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Grainger item | $253.81 |
Files
| File | Type | Posted |
|---|---|---|
| 26226399-0.pdf |
Updated .
Quick answers
Who was awarded contract 26226399?
Contract 26226399 was awarded to W.W. Grainger, Inc. dba Grainger by East Central ISD in Texas on March 30, 2026.
How much is contract 26226399 worth?
Its cumulative value is $253.81.
Is contract 26226399 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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