Contract 26274972
Texas Awarded
- Contract number
- 26274972
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- East Central ISD
- Cumulative value
- $418.14
About this award
On June 19, 2026, East Central Independent School District (ISD) in San Antonio, Texas, issued purchase order number 26274972 to W.W. Grainger, Inc. dba Grainger for the procurement of supplies under Texas Master Agreement for Schools (TXMAS) Contract TXMAS-25-45002. The awardee, headquartered in Austin, Texas, was selected to provide Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract value totals $418.14, with delivery scheduled for June 19, 2026, and zero-day acknowledgment of receipt order (ARO) timeframe.
The purchase order comprises two line items, each requesting one unit of Grainger items. The first line item carries a unit price of $418.14, while the second line item is priced at $0.00. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4). The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract terms.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $418.14 |
Files
| File | Type | Posted |
|---|---|---|
| 26274972-0.pdf |
Updated .
Quick answers
Who was awarded contract 26274972?
Contract 26274972 was awarded to W.W. Grainger, Inc. dba Grainger by East Central ISD in Texas on June 19, 2026.
How much is contract 26274972 worth?
Its cumulative value is $418.14.
Is contract 26274972 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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