Contract 26296980

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by East Central Independent School District (ISD) - S0157, a Texas school district located in San Antonio, under the Texas Comptroller of Public Accounts Statewide Procurement Division (TXMAS) contract framework. The purchase order (PO No. 26296980), issued on July 13, 2026, covers the procurement of general commodities classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract encompasses two line items with a combined total value of $169.36, with delivery scheduled for July 13, 2026, to East Central ISD's facility at 6634 New Sulphur Springs Road, San Antonio, Texas 78263.

The procurement is processed as an offline sale purchase order and is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting the tax-exempt status applicable to purchases by Texas political subdivisions. Grainger, a major supplier based in Austin, Texas, served as the prime contractor for this transaction. The contract specifies zero days advance requirement for order (ARO), indicating immediate fulfillment capability. No period of performance extending beyond the award date is documented in the available materials.