Contract 26222089

Texas Awarded

Contract number
26222089
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
San Jacinto River Authority
Cumulative value
$138.37

About this award

W.W. Grainger, Inc., headquartered in Austin, Texas, was awarded a purchase order (PO No. 26222089) by the San Jacinto River Authority (K2442) under the TXMAS-25-45002 statewide procurement contract on March 25, 2026. The San Jacinto River Authority, a Texas political subdivision located in Conroe, Montgomery County, procured two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items. The total contract value is $138.37, with the first line item valued at $138.37 and the second line item at no additional cost. Delivery was designated to the San Jacinto River Authority's facility at 1577 Damsite Road, Conroe, Texas 77304.

The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) as a political subdivision purchase. While the specific nature of the Grainger items is not itemized in detail within the available documentation, the purchase order structure and classification indicate procurement of supplies or equipment through Grainger's statewide contract vehicle. No extended performance period is specified in the materials provided, suggesting this represents a discrete transaction completed upon delivery of the ordered items.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $138.37 $138.37

Files

File Type Posted
26222089-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26222089?

Contract 26222089 was awarded to W.W. Grainger, Inc. dba Grainger by San Jacinto River Authority in Texas on March 25, 2026.

How much is contract 26222089 worth?

Its cumulative value is $138.37.

Is contract 26222089 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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