Contract 26292643
Texas Awarded
- Contract number
- 26292643
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- East Central ISD
- Cumulative value
- $351.90
About this award
On July 10, 2026, East Central Independent School District (S0157) in San Antonio, Texas issued purchase order 26292643 to W.W. Grainger, Inc., dba Grainger for a total contract value of $351.90. The award was made under the Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The prime contractor, Grainger, is located in Austin, Texas and served as the supplier of goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000.
The purchase order comprises two line items, with delivery scheduled for July 10, 2026. Line item 1 consisted of one Grainger item priced at $351.90, while line item 2 consisted of one Grainger item at no additional charge. The transaction is exempt from Texas sales and use taxes under Texas Tax Code Section 151.309(4) given the purchasing entity's status as a Texas political subdivision. The specific products or services associated with the Grainger items are not detailed in the available documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $351.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26292643-0.pdf |
Updated .
Quick answers
Who was awarded contract 26292643?
Contract 26292643 was awarded to W.W. Grainger, Inc. dba Grainger by East Central ISD in Texas on July 10, 2026.
How much is contract 26292643 worth?
Its cumulative value is $351.90.
Is contract 26292643 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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