Contract 26296337

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by East Central Independent School District (ISD) - S0157, a public education entity located in San Antonio, Texas. The contract, designated TXMAS-25-45002, was executed on July 13, 2026, with a total order value of $93.70. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery scheduled for July 13, 2026 to East Central ISD's facility at 6634 New Sulphur Springs Road, San Antonio, Texas 78263. The contract was procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The specific products being delivered under this purchase order are classified as Grainger items sourced from the contractor's industrial supply inventory. Line Item 1 consists of one unit priced at $93.70, while Line Item 2 comprises one unit at no additional charge. The order qualifies for exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), reflecting the tax-exempt status of the purchasing public education entity. The zero-day delivery requirement indicates expedited fulfillment directly upon purchase order issuance.