Contract 26236402

East Central Independent School District (ISD), located in San Antonio, Texas, issued a purchase order under the Texas Master Agreement Schedule (TXMAS) contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The contracting organization procured supplies from Grainger's inventory classified under NIGP Code 45000. The purchase order, identified as PO No. 26236402, consists of two line items totaling $32.10 in contract value. The first line item comprises one unit priced at $32.10, while the second line item specifies one unit at no charge. Specific item descriptions are designated as "GRAINGER ITEM" in the purchase order documentation without detailed product specifications provided.

The supplies are to be delivered to East Central ISD's facility located at 6634 New Sulphur Springs Road, San Antonio, Texas 78263. W.W. Grainger, Inc., based in Austin, Texas, serves as the prime contractor for this award. The purchase order was issued as an offline sale and is exempt from federal excise taxes and Texas state and city sales taxes under the tax exemption authority of the State of Texas. The contract period of performance is limited to the single purchase order date of March 31, 2026, with no extended contract term indicated in the available documentation.