Contract 26296157

East Central Independent School District (ISD) in San Antonio, Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger on July 13, 2026, under the statewide master agreement TXMAS-25-45002. The contract, valued at $36.64, encompasses facility maintenance and supplies procured under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order comprises two line items, with the first item priced at $36.64 and the second item provided at no charge. Performance is scheduled for July 13, 2026, with zero days advance required order notice. Grainger's principal place of business is located in Austin, Texas, and the procurement is subject to Texas Tax Code Section 151.309(4) sales tax exemption applicable to political subdivisions.

Specific product descriptions and part numbers are not detailed in the available documentation; however, the items procured are classified as Grainger items under the facility maintenance and supplies category. The purchase order was processed as an offline sale transaction and does not specify a contract period extending beyond the July 13, 2026 delivery date. The transaction represents a single purchase order rather than a comprehensive service delivery contract, with the total cumulative value of $36.64 reflecting minimal material procurement needs for the school district.