Contract 26292156

East Central Independent School District (ISD) - S0157, located in San Antonio, Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract framework on July 10, 2026. The contract value is $77.18. The purchase order encompasses two line items classified as Grainger items under National Institute of Governmental Purchasing (NIGP) Code 45000, representing industrial supply commodities. The first line item is priced at $77.18 per unit with a quantity of one; the second line item carries a unit price of $0.00. Delivery was scheduled for July 10, 2026, with zero days after receipt.

As the prime contractor, W.W. Grainger, Inc., an industrial supply company headquartered in Austin, Texas, is responsible for fulfilling this purchase order processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. East Central ISD, as a state entity, is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The specific commodities and detailed performance terms are documented in Purchase Order No. 26292156, which serves as the governing instrument for this transaction.