Contract 26300561

East Central Independent School District (ISD) - S0157, a public school district located in San Antonio, Texas, awarded a purchase order contract to W.W. Grainger, Inc. dba Grainger, an industrial supply distributor based in Austin, Texas. The contract, designated TXMAS-25-45002, was issued on July 14, 2026, under the State of Texas Comptroller of Public Accounts Statewide Procurement Division framework. The total contract value is $682.84, representing a single offline purchase order transaction (PO No. 26300561) for industrial supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000.

The purchase order consists of two line items for Grainger Items, with the first line item valued at $682.84 and the second line item at no charge. Both items were scheduled for delivery on July 14, 2026, with zero days advance receive order lead time. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from federal excise taxes pursuant to Texas state procurement guidelines. While specific product descriptions beyond the generic "Grainger Item" designation are not detailed in the procurement documentation, the items fall within the existing state contract procurement framework.