Contract 26274446

East Central Independent School District (ISD) - S0157, a Texas public school district located in San Antonio, awarded a purchase order totaling $12,286.14 to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The procurement was executed under the Texas Multiple Award Schedule (TXMAS-25-45002) contract framework administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order (PO No. 26274446) encompasses industrial supply items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery scheduled for June 18, 2026.

The specific products and detailed item identifications are not enumerated in the available documentation; however, the purchase order references two Grainger line items, with the primary line item valued at $12,286.14 for one unit. As the ordering entity is a Texas political subdivision, the transaction qualifies for State of Texas sales tax exemption. The materials provided do not specify a defined contract performance period beyond the delivery date or identify a distinct place of performance separate from the school district's San Antonio location.