Contract 26314467

East Central Independent School District (S0157) in San Antonio, Texas, awarded a purchase order to W.W. Grainger, Inc., dba Grainger (based in Austin, Texas) under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS-25-45002 contract framework. The purchase order, issued on July 29, 2026, encompasses two line items classified under National Institute of Governmental Purchasing Code 45000, both designated as Grainger Items. The first line item is valued at $196.20 for one unit, while the second line item carries no charge. The total contract value is $196.20, with delivery scheduled for July 29, 2026.

The procurement was processed as an offline sale purchase order with zero days advanced request for ordering. The purchasing entity is exempt from State and City Sales Tax pursuant to Texas Tax Code Section 151.309(4) and from Federal Excise Taxes except as otherwise specified in individual contracts. The specific products or services comprising the Grainger Items are not detailed in the available documentation; however, the transaction represents a routine supply acquisition processed through the state's centralized procurement framework for eligible governmental entities.