Contract 26314489
Texas Awarded
- Contract number
- 26314489
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- East Central ISD
- Cumulative value
- $107.61
About this award
East Central Independent School District (ISD) - S0157, located in San Antonio, Texas, awarded a purchase order valued at $107.61 to W.W. Grainger, Inc. dba Grainger on July 29, 2026. The procurement was executed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (Grainger Items), with delivery to East Central ISD's facility at 6634 New Sulphur Springs Road, San Antonio, Texas 78263.
The specific products procured under this purchase order are not itemized by name in the available documentation; however, the order reflects industrial supplies consistent with Grainger's vendor classification. The purchase order was issued for immediate delivery on the order date, with the transaction executed on July 29, 2026. As the procuring entity is a Texas political subdivision, the purchase qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $107.61 |
Files
| File | Type | Posted |
|---|---|---|
| 26314489-0.pdf |
Updated .
Quick answers
Who was awarded contract 26314489?
Contract 26314489 was awarded to W.W. Grainger, Inc. dba Grainger by East Central ISD in Texas on July 29, 2026.
How much is contract 26314489 worth?
Its cumulative value is $107.61.
Is contract 26314489 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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