Contract 26292637
Texas Awarded
- Contract number
- 26292637
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- East Central ISD
- Cumulative value
- $265.40
About this award
W.W. Grainger, Inc., dba Grainger, was awarded a purchase order by East Central Independent School District (ISD) - S0157, a political subdivision of the State of Texas, under the TXMAS-25-45002 contract framework. The purchase order (PO No. 26292637) was issued on July 10, 2026, with performance of delivery occurring at East Central ISD's location in San Antonio, Texas. The total contract value is $265.40.
The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item consists of a single unit of a Grainger-supplied commodity priced at $265.40, while the second line item represents a promotional or no-charge item valued at $0.00. Both items were scheduled for delivery on the order date with no advance required order (ARO) lead time. As a state entity, East Central ISD is exempt from Federal Excise Taxes and Texas State and City Sales Taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Grainger item | $265.40 |
| Grainger item | — |
Files
| File | Type | Posted |
|---|---|---|
| 26292637-0.pdf |
Updated .
Quick answers
Who was awarded contract 26292637?
Contract 26292637 was awarded to W.W. Grainger, Inc. dba Grainger by East Central ISD in Texas on July 10, 2026.
How much is contract 26292637 worth?
Its cumulative value is $265.40.
Is contract 26292637 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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