Contract 26279596

This contract award represents a purchase order issued by East Central Independent School District (ISD), located in San Antonio, Texas, under the Texas Comptroller of Public Accounts' Statewide Procurement Division master contract framework. The prime contractor, W.W. Grainger, Inc. dba Grainger, based in Austin, Texas, was awarded this offline sale purchase order (PO No. 26279596) on June 20, 2026, with a total contract value of $76.75. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and falls under the TXMAS-25-45002 master contract. Delivery was scheduled for June 22, 2026, with zero days advance required order notice.

The materials provided do not explicitly identify the specific products or services procured under this purchase order; however, the NIGP Code 45000 classification and the vendor's industry designation as a supplies contractor indicate the procurement involves general supplies or maintenance materials. The purchase order qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the items are for the exclusive use of a Texas political subdivision. Delivery is scheduled to East Central ISD's facility located at 6634 New Sulphur Springs Road, San Antonio, Texas 78263, with performance concluded upon delivery.