Contract 26292630

East Central Independent School District (ISD) - S0157, located in San Antonio, Texas, awarded a purchase order (PO No. 26292630) to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under the TXMAS-25-45002 contract. The procurement was executed through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. Grainger, an industrial supply contractor based in Austin, Texas, was tasked with supplying industrial supplies and materials classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value was $210.84, reflecting two line items with delivery scheduled for July 10, 2026.

The purchase order was issued with zero days to delivery (Approval Required Only), indicating an expedited procurement cycle. The transaction qualifies for Texas state and local sales tax exemption as the materials were procured exclusively for use by a Texas political subdivision, thereby exempting the order from state and city sales taxes and applicable Federal Excise Taxes. The materials supplied under this award were designated for use by the East Central ISD, with no further performance period specified beyond the delivery date of July 10, 2026.