Contract 26279115

East Central Independent School District (ISD) - S0157, located in San Antonio, Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger on June 20, 2026, under Contract TXMAS-25-45002. The contract, valued at $1,387.70, encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Both items were procured from Grainger's Austin, Texas location and scheduled for delivery on June 22, 2026, with no advance notice required. The transaction was processed as an Offline Sale Purchase Order (PO No. 26279115) and governed under the Texas Comptroller of Public Accounts Statewide Procurement Division.

The specific products or services comprising the two line items are not detailed in the available contract documentation. Line 1 consists of one Grainger item priced at $1,387.70, while Line 2 consists of one Grainger item at no cost. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), resulting in zero applicable state or federal excise taxes. The contract period of performance is not explicitly specified in the materials provided, though the award and delivery dates suggest a transaction completed within two days of issuance.