Contract 26220548
Texas Awarded
- Contract number
- 26220548
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- San Antonio River Authority
- Cumulative value
- $418.01
About this award
On March 24, 2026, the San Antonio River Authority (SARA), a Texas political subdivision, awarded a purchase order valued at $418.01 to W.W. Grainger, Inc. dba Grainger under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The award was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order, numbered 26220548, procures unspecified Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, consisting of two line items with a combined extended price of $418.01.
The goods are to be delivered to the United States with billing directed to the San Antonio River Authority's address in San Antonio, Texas. The purchase order invokes Texas Tax Code Section 151.309(4) to claim exemption from state, city, and federal excise taxes. As an offline sale purchase order rather than a blanket agreement, this award represents a discrete procurement transaction with no specified ongoing contract period beyond the order date.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $418.01 |
Files
| File | Type | Posted |
|---|---|---|
| 26220548-0.pdf |
Updated .
Quick answers
Who was awarded contract 26220548?
Contract 26220548 was awarded to W.W. Grainger, Inc. dba Grainger by San Antonio River Authority in Texas on March 24, 2026.
How much is contract 26220548 worth?
Its cumulative value is $418.01.
Is contract 26220548 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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