Contract 26292119

East Central Independent School District (ISD) in San Antonio, Texas awarded a purchase order valued at $53.94 to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under Texas Statewide Procurement Division contract TXMAS-25-45002. The award comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first item priced at $53.94 and the second item at no cost. Both items qualified for state and city sales tax exemption under Texas Tax Code Section 151.309(4). The contractor, an industrial supplier based in Austin, Texas, was scheduled to deliver the materials on July 10, 2026, with zero days after receipt of order (ARO).

The specific products procured under this purchase order are not detailed in the available documentation beyond their NIGP classification as commodities. The purchase order represents a single transaction executed by East Central ISD's purchasing authority under the Texas Comptroller of Public Accounts' Statewide Procurement Division framework, with performance occurring in San Antonio, Texas on the award date.