Contract 26314546

On July 29, 2026, East Central Independent School District (ISD) in San Antonio, Texas, awarded a purchase order valued at $48.80 to W.W. Grainger, Inc. dba Grainger under the Texas Master Agreement Services (TXMAS-25-45002) state master agreement contract. The purchase order (26314546) was issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division and covers industrial supply items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The order consists of two line items, with the primary item priced at $48.80 per unit and a secondary item at no additional cost, each with a quantity of one unit. Delivery to the school district's facility located at 6634 New Sulphur Springs Road, San Antonio, Texas 78263, was scheduled for July 29, 2026, with no advance order required.

The purchase is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) as a procurement by a Texas political subdivision. While the specific nature of the Grainger items is not detailed in the available documentation beyond their NIGP classification, the transaction represents a routine procurement of industrial supplies by the school district through an existing state master agreement contract vehicle. The minimal contract value and immediate delivery date indicate this was a small-dollar, spot purchase to fulfill operational supply requirements.