Contract 26275920

East Central Independent School District (ISD) - S0157, located in San Antonio, Texas, awarded a purchase order totaling $418.14 to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The award was issued under the TXMAS-25-45002 contract framework and covers supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The specific commodity descriptions are designated generically as "Grainger Items" without detailed product specifications provided in the available documentation. Performance was scheduled for immediate delivery on the award date of June 19, 2026, with zero days advance notice required.

The purchase order was issued to Grainger, a supply contractor based in Austin, Texas, and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a procurement by a Texas political subdivision for its exclusive use. The contract comprises two line items with a combined cumulative value of $418.14, with the first line item valued at $418.14 and the second line item valued at $0.00. This offline sale purchase order represents a routine supplies acquisition through an established state contract vehicle.