Contract 26279107

This contract award represents a purchase order issued by East Central Independent School District (ISD) - S0157, located in San Antonio, Texas, to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 Texas state master agreement contract. The purchase order (No. 26279107) was awarded on June 20, 2026, with a cumulative value of $2,905.60. The contract encompasses industrial and commercial supplies procured under National Institute of Governmental Purchasing (NIGP) Code 45000, classified as Grainger items. Delivery of the ordered goods was scheduled for June 22, 2026, with immediate fulfillment required.

As a Texas political subdivision, East Central ISD claimed a sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from federal excise taxes on this procurement. The purchase order consists of two line items, with the first item valued at $2,905.60 and the second item at $0.00. The goods procured through this award are for exclusive use by the school district. The brief turnaround between order placement and delivery, combined with the zero-day Approved Requisition Order (ARO) notation, indicates this was an urgent procurement of standard industrial supplies through an existing state contract vehicle.