Contract 26278160

East Central Independent School District (ISD) - S0157, located in San Antonio, Texas, awarded a purchase order (No. 26278160) to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the TXMAS-25-45002 contract type. The contractor, based in Austin, Texas, supplied two items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The cumulative contract value totaled $58.94, with the first line item priced at $58.94 per unit and the second line item at no additional cost. Both items were scheduled for delivery on the order date with zero days after receipt of order (ARO).

The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and procured for the exclusive use of East Central ISD. As a state entity, the school district is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The specific products or detailed line item descriptions are not provided in the available contract documentation; however, the items fall within the general procurement category managed through the state's centralized purchasing agreement with Grainger.