Contract 26276472

East Central Independent School District in San Antonio, Texas awarded a purchase order valued at $341.92 to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the TXMAS-25-45002 contract. The contract encompasses the procurement of goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Two line items were included in the purchase order, with one item priced at $341.92 and a second item at no charge. The supplier, headquartered in Austin, Texas, was selected through the Texas Comptroller of Public Accounts' Statewide Procurement Division contracting process.

Delivery of the procured items was scheduled for immediate fulfillment on the order date of June 19, 2026, with no advance notice required. The purchase was processed as an offline sale purchase order and is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), reflecting the tax-exempt status of the political subdivision. The specific product descriptions for the individual line items are not detailed in the available documentation beyond identification as Grainger items, limiting further specification of the goods procured under this award.