Contract 26283597

East Central Independent School District (ISD) - S0157, located in San Antonio, Texas, issued Purchase Order No. 26283597 to W.W. Grainger, Inc. dba Grainger on June 23, 2026, under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The prime contractor, Grainger, is based in Austin, Texas, and is an industrial supply provider. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a combined contract value of $103.94. The order was placed with a delivery date of June 23, 2026.

The specific products procured consist of industrial supplies from Grainger, classified as generic "GRAINGER ITEM" entries in the procurement documentation. The first line item was priced at $103.94 per unit for one unit, while the second line item carried a unit price of $0.00. The purchase order was issued under Texas Tax Code Section 151.309(4), exempting the transaction from federal excise taxes and state sales taxes. No extended period of performance was specified; the transaction represents a single offline sale purchase order with zero days allowed for arrival.