Contract 26305728

East Central Independent School District (ISD) located in San Antonio, Texas, awarded a purchase order valued at $423.26 to W.W. Grainger, Inc. dba Grainger under the statewide contract TXMAS-25-45002. The award was issued on July 15, 2026, and covers the procurement of industrial supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order comprises two line items, with the first item priced at $423.26 and the second item at no charge, resulting in a total cumulative value of $423.26. Delivery was scheduled for July 15, 2026, with zero days advance notice required.

The specific product descriptions and supplier part numbers were not detailed in the purchase order documentation and are identified only as "Grainger items." As an industrial supplier headquartered in Austin, Texas, Grainger fulfilled this order for the public school district. The transaction was exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase by a Texas political subdivision. The limited scope and value of this purchase order indicate a routine operational procurement of supplies for the school district's maintenance or operational needs.