Contract 26305709
Texas Awarded
- Contract number
- 26305709
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- East Central ISD
- Cumulative value
- $890.00
About this award
W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas, was awarded a purchase order valued at $890.00 by East Central Independent School District (ISD) - S0157 in San Antonio, Texas under contract TXMAS-25-45002. The award date is July 15, 2026, with delivery scheduled for the same date. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The contract covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (supplies and materials). Line item one specifies one unit of a Grainger item priced at $890.00, while line item two specifies one unit of a Grainger item at no charge. The specific product descriptions are not detailed in the available documentation and are identified only as generic "Grainger items" sourced from the referenced master contract. Both items require zero days advance receipt notice and are scheduled for delivery on July 15, 2026.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $890.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26305709-0.pdf |
Updated .
Quick answers
Who was awarded contract 26305709?
Contract 26305709 was awarded to W.W. Grainger, Inc. dba Grainger by East Central ISD in Texas on July 15, 2026.
How much is contract 26305709 worth?
Its cumulative value is $890.00.
Is contract 26305709 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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