Contract 26280977

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 Texas state contract TXMAS-25-45002. The contract was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery scheduled for June 22, 2026. The specific products procured through this Grainger agreement are not itemized in detail within the available documentation; the items are identified only by Grainger's internal item designation. The total contract value is $693.85, with the first line item priced at $693.85 per unit and the second line item carrying a zero dollar charge.

The purchase order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the procurement is designated for exclusive use by a Texas political subdivision. The transaction reflects a standard offline sale purchase order with zero days advance notice for order fulfillment, indicating immediate product availability. As a school district procurement, the place of performance is East Central ISD - S0157 in San Antonio, Texas.