Contract 26275173
Texas Awarded
- Contract number
- 26275173
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- East Central ISD
- Cumulative value
- $253.81
About this award
East Central Independent School District (East Central ISD - S0157), located in San Antonio, Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The contract involves the procurement of supplies categorized under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total contract value of $253.81. Grainger, based in Austin, Texas, was designated as the prime contractor for this offline sale purchase order transaction.
The purchase order comprises two line items of Grainger supplies, with Line 1 specified at a unit price of $253.81 and Line 2 listed at no cost. Both items were designated for immediate delivery on the order date with zero days' advance notice required. The transaction qualifies for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4) as property procured for exclusive use by a Texas political subdivision. The specific product descriptions beyond the designation as "Grainger Items" are not detailed in the available documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $253.81 |
Files
| File | Type | Posted |
|---|---|---|
| 26275173-0.pdf |
Updated .
Quick answers
Who was awarded contract 26275173?
Contract 26275173 was awarded to W.W. Grainger, Inc. dba Grainger by East Central ISD in Texas on June 19, 2026.
How much is contract 26275173 worth?
Its cumulative value is $253.81.
Is contract 26275173 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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