Contract 26220049
Texas Awarded
- Contract number
- 26220049
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- San Antonio River Authority
- Cumulative value
- $134.12
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order valued at $134.12 by the San Antonio River Authority (K0150), a Texas political subdivision, on March 24, 2026. The contract, designated as TXMAS-25-45002 and processed under the Texas Comptroller of Public Accounts Statewide Procurement Division, represents an offline sale purchase order (PO No. 26220049). The San Antonio River Authority, as a state-exempt entity, claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order consists of two line items for products classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item specifies one unit of a Grainger item at a unit price of $134.12, representing the total order value. The second line item specifies one unit of a Grainger item with no charge. Performance and delivery are directed to the San Antonio River Authority's address at PO Box 839980, San Antonio, Texas 78283. No specific period of performance or additional service delivery timeline is indicated in the available contract documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $134.12 |
Files
| File | Type | Posted |
|---|---|---|
| 26220049-0.pdf |
Updated .
Quick answers
Who was awarded contract 26220049?
Contract 26220049 was awarded to W.W. Grainger, Inc. dba Grainger by San Antonio River Authority in Texas on March 24, 2026.
How much is contract 26220049 worth?
Its cumulative value is $134.12.
Is contract 26220049 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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