Contract 26292647

On July 10, 2026, East Central Independent School District (ISD) - S0157, located in San Antonio, Texas, issued Purchase Order 26292647 to W.W. Grainger, Inc. dba Grainger, an Austin-based supply contractor. The purchase order, valued at $393.33, was processed under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002 through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract covers the procurement of two line items classified as Grainger items under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery scheduled for July 10, 2026.

The specific products being delivered are identified as Grainger items; however, detailed product descriptions are not provided in the available documentation. Line Item 1 specifies one unit at a unit price of $393.33, while Line Item 2 specifies one unit at a price of $0.00, comprising the total contract value of $393.33. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the items are procured for the exclusive use of the State of Texas or a political subdivision thereof. The period of performance is characterized as an offline sale with zero days advance request for delivery, indicating immediate fulfillment upon issuance.