Contract 26275913

On June 19, 2026, East Central Independent School District (ISD) - S0157, located in San Antonio, Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The contract, identified as TXMAS-25-45002 with purchase order number 26275913, carries a total contract value of $427.90. The award was processed under the Texas Statewide Procurement Division framework and benefits from a Texas state exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (Grainger products). The first line item is priced at $427.90 per unit with a quantity of one unit, while the second line item carries a unit price of $0.00 with a quantity of one unit, resulting in a total extended price of $427.90. Both items were scheduled for delivery on June 19, 2026, with zero days advance required order notification. Specific product details and descriptions for the Grainger items are not itemized in the available purchase order documentation.