Contract 26277240
Texas Awarded
- Contract number
- 26277240
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- East Central ISD
- Cumulative value
- $199.40
About this award
On June 19, 2026, East Central Independent School District (ISD) - S0157, a political subdivision located in Texas, issued Purchase Order No. 26277240 to W.W. Grainger, Inc., dba Grainger, under the Texas Comptroller of Public Accounts Statewide Procurement Division TXMAS contract TXMAS-25-45002. The purchase order, valued at $199.40, covers the procurement of two items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Line 1 specifies one item priced at $199.40, while Line 2 specifies one item at no charge. Both items were scheduled for delivery on June 19, 2026, with zero days advance order requirement.
The supplies were delivered to East Central ISD's location at 6634 New Sulphur Springs Road, San Antonio, Texas 78263. As a state entity, East Central ISD claimed exemption from federal excise taxes and Texas sales tax under Texas Tax Code Section 151.309(4) for this tangible personal property purchase. The procurement was executed through Grainger's Austin, Texas location and represents a single purchase transaction with no ongoing contract period specified.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $199.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26277240-0.pdf |
Updated .
Quick answers
Who was awarded contract 26277240?
Contract 26277240 was awarded to W.W. Grainger, Inc. dba Grainger by East Central ISD in Texas on June 19, 2026.
How much is contract 26277240 worth?
Its cumulative value is $199.40.
Is contract 26277240 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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