Contract 26275167

East Central Independent School District (ISD) in San Antonio, Texas, issued Purchase Order No. 26275167 to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the TXMAS-25-45002 contract framework administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order, classified under National Institute of Governmental Purchasing (NIGP) Code 45000, consists of two Grainger line items with a combined total contract value of $73.67. The prime contractor, Grainger, is located in Austin, Texas, and the purchasing entity is identified as East Central ISD - S0157.

The purchase order specifies delivery on the order date of June 19, 2026, with zero days' advance notice required. The first line item is valued at $73.67 for one unit, while the second line item carries no charge. As the procurement was executed for the exclusive use of a Texas political subdivision, the order is exempt from state and federal excise taxes. The specific products or services encompassed by these Grainger items are not detailed in the available documentation beyond their classification as general Grainger procurement items.