Contract 26303674

East Central Independent School District in San Antonio, Texas awarded a purchase order (PO No. 26303674) to W.W. Grainger, Inc. dba Grainger on July 15, 2026, under the TXMAS-25-45002 statewide contract administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The procurement was processed through the Texas state and local procurement framework and qualifies for sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by the state political subdivision. Grainger, based in Austin, Texas, served as the prime contractor for this transaction.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a combined cumulative value of $16.44. The first line item consists of one Grainger item priced at $16.44, while the second line item contains one item at no charge. Both items were scheduled for immediate delivery on July 15, 2026, with zero days advance requested order lead time. The specific products or services delivered are identified generically as "Grainger items" within the procurement documentation and appear to represent standard maintenance, repair, or supply goods commonly distributed through Grainger's commercial inventory.