Contract 26283372

East Central Independent School District (ISD) in San Antonio, Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger on June 23, 2026, under the TXMAS-25-45002 contract framework. The contracting organization, identified by state code S0157, procured Grainger items through this statewide procurement vehicle administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order, numbered 26283372, reflects a cumulative contract value of $276.67 and specifies immediate delivery on the award date with zero days to delivery. The prime contractor, W.W. Grainger, Inc., is based in Austin, Texas, and served as the supplier of record for this transaction.

The specific commodity descriptions for the line items are not detailed in the available documentation; however, the purchase order encompasses two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item represents one unit at a unit price of $276.67, while the second line item specifies one unit at no charge. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from federal excise taxes except as otherwise noted in individual contracts. Performance of this purchase order occurred in San Antonio, Texas, with same-day delivery on June 23, 2026.