Contract 26305732

East Central Independent School District (ISD) in San Antonio, Texas, awarded a purchase order totaling $918.32 to W.W. Grainger, Inc. dba Grainger under TXMAS-25-45002 contract authority on July 15, 2026. The purchase order (PO No. 26305732) comprises two line items for industrial supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item is valued at $918.32, while the second line item carries a unit price of $0.00. Both items are scheduled for delivery on the award date of July 15, 2026, with zero days allowed for receipt and order processing.

The procurement was executed under the authority of the State of Texas Comptroller of Public Accounts - Statewide Procurement Division, with performance occurring in San Antonio, Texas. As a school district entity, East Central ISD claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the district. The contractor, W.W. Grainger, Inc., is an industrial supply company based in Austin, Texas, selected to fulfill the district's supply requirements under this single purchase transaction.