Contract 26314437
Texas Awarded
- Contract number
- 26314437
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- East Central ISD
- Cumulative value
- $279.93
About this award
On July 29, 2026, East Central Independent School District (ISD) in San Antonio, Texas, awarded a purchase order (PO No. 26314437) to W.W. Grainger, Inc. dba Grainger for the procurement of facility maintenance and supply items under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total cumulative value of $279.93. The purchase order was issued with zero-day delivery required, indicating fulfillment on the order date of July 29, 2026.
The specific products procured consist of two individual Grainger items, with the first line item valued at $279.93 and the second line item valued at $0.00. As the procuring entity is a Texas political subdivision, the purchases qualify for exemption from state and city sales tax under Texas Tax Code Section 151.309(4) and are exempt from federal excise taxes. W.W. Grainger, Inc., headquartered in Austin, Texas, served as the prime contractor for this offline sale purchase order transaction.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $279.93 |
Files
| File | Type | Posted |
|---|---|---|
| 26314437-0.pdf |
Updated .
Quick answers
Who was awarded contract 26314437?
Contract 26314437 was awarded to W.W. Grainger, Inc. dba Grainger by East Central ISD in Texas on July 29, 2026.
How much is contract 26314437 worth?
Its cumulative value is $279.93.
Is contract 26314437 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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