Contract 26314430

East Central Independent School District (S0157) in San Antonio, Texas awarded a purchase order (PO No. 26314430) to W.W. Grainger, Inc. dba Grainger under the Texas Statewide Master Agreement Services (TXMAS) contract number TXMAS-25-45002. The award was executed on July 29, 2026, with a cumulative contract value of $10,450.68. The purchase encompasses general supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery scheduled to East Central ISD's facility at 6634 New Sulphur Springs Road, San Antonio, Texas 78263. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the procurement is for exclusive use by a Texas political subdivision.

The purchase order comprises two line items, both designated as Grainger items under general supplies. Line Item 1 is priced at $10,450.68, while Line Item 2 is issued at no cost. The order specified immediate delivery with zero days advance required notice (ARO of 0 days). The specific product descriptions and technical specifications for the Grainger items are not detailed in the available procurement documentation. No option periods, renewal terms, or extended performance schedules beyond the order date are documented.