Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26233607) issued by East Central Independent School District (ISD - S0157), a political subdivision in San Antonio, Texas, dated March 31, 2026. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, a national industrial supply contractor headquartered in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) procurement framework.

The purchase order specifies one line item for Grainger items under NIGP Code 45000, procured under Contract TXMAS-25-45002. The order quantity is one unit at a unit price of $255.44, resulting in a total order value of $255.44. The goods are to be shipped to East Central ISD's location at 6634 New Sulphur Springs Road, San Antonio, Texas 78263. As a state and local government entity, East Central ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order includes a signed authorization by Bobby Pounds and designates the agency purchaser contact as (210) 648-7861.