Contract 26219295
Texas Awarded
- Contract number
- 26219295
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- San Antonio River Authority
- Cumulative value
- $350.46
About this award
On March 24, 2026, the San Antonio River Authority (K0150), a Texas political subdivision, awarded a purchase order valued at $350.46 to W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplier. The award was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically under Contract TXMAS-25-45002 and National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order (PO No. 26219295) comprised two line items, with the first consisting of one Grainger item priced at $350.46 and the second item at no cost. Delivery was directed to the San Antonio River Authority at its facility in San Antonio, Texas.
The materials procured under this purchase order are identified as Grainger items but lack detailed specification documentation in the provided records. The purchase qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) due to the property being acquired for the exclusive use of a Texas political subdivision. No information regarding the period of performance or any ongoing contract term is specified in the available documentation, as this transaction appears to be a one-time purchase order rather than an ongoing supply or services contract.
Line items
| Item | Total |
|---|---|
| Grainger item | $350.46 |
| Grainger item | — |
Files
| File | Type | Posted |
|---|---|---|
| 26219295-0.pdf |
Updated .
Quick answers
Who was awarded contract 26219295?
Contract 26219295 was awarded to W.W. Grainger, Inc. dba Grainger by San Antonio River Authority in Texas on March 24, 2026.
How much is contract 26219295 worth?
Its cumulative value is $350.46.
Is contract 26219295 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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