Contract 26275907

W.W. Grainger, Inc. dba Grainger received a purchase order award from East Central Independent School District (ISD) - S0157, a Texas school district based in San Antonio, for the supply of two items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order (PO No. 26275907) was issued on June 19, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract value totals $638.69, with the first line item priced at $638.69 and the second line item valued at $0.00. Delivery was specified for June 19, 2026, to East Central ISD's facility at 6634 New Sulphur Springs Road, San Antonio, Texas 78263. The purchase was made under statewide contract TXMAS-25-45002.

The specific products comprising the two line items are identified only as "Grainger items" within the procurement documentation and are not further detailed in the available materials. The transaction was processed as an offline sale purchase order subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4). Given the low dollar value and limited documentation, this purchase appears to be a routine supply acquisition rather than a formal contract award establishing an ongoing service or delivery relationship.