Grainger items
Texas Awarded
- Contract number
- 26233879
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- East Central ISD
- Cumulative value
- $109.56
About this award
East Central Independent School District (ISD) in San Antonio, Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The contract value is $109.56 for Grainger industrial supply items. Performance will be delivered to East Central ISD's facility located at 6634 New Sulphur Springs Road, San Antonio, Texas 78263. The purchase order is tax-exempt under Texas Tax Code Section 151.309(4).
The contract consists of a single line item for one unit of unspecified Grainger items at a unit price of $109.56 each. No detailed item descriptions, optional renewal provisions, or set-aside provisions are documented in the available purchase order materials. The transaction represents a routine offline sale procurement transaction by the school district from an industrial supply contractor headquartered in Austin, Texas.
Line items
| Item | Total |
|---|---|
| Grainger items | $109.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26233879-0.pdf |
Updated .
Quick answers
Who was awarded contract 26233879?
Contract 26233879 was awarded to W.W. Grainger, Inc. dba Grainger by East Central ISD in Texas on March 31, 2026.
How much is contract 26233879 worth?
Its cumulative value is $109.56.
Is contract 26233879 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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