Contract 26292111

East Central Independent School District (ISD) - S0157, located in San Antonio, Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger under Texas Cooperative Purchasing Agreement (TXMAS) contract TXMAS-25-45002. The award was issued on July 10, 2026, with a total contract value of $49.63. The purchase order (PO No. 26292111) encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first item carries a unit price of $49.63 with a quantity of one unit; the second item is priced at $0.00. Delivery was scheduled for the order date at East Central ISD's facility located at 6634 New Sulphur Springs Road, San Antonio, Texas 78263.

The procurement qualifies for sales tax exemption under Texas Tax Code Section 151.309(4) as a school district purchase. Grainger, a national supplier headquartered in Austin, Texas, serves as the prime contractor. The purchase order reflects an offline sale transaction with immediate delivery requirements, indicating zero days after receipt of order (ARO). The specific products or services procured are not detailed in the available documentation beyond the NIGP classification indicating general supplies and materials.