Contract 26225465
Texas Awarded
- Contract number
- 26225465
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- San Antonio River Authority
- Cumulative value
- $423.02
About this award
The San Antonio River Authority (K0150), a Texas political subdivision, awarded a purchase order to W.W. Grainger, Inc. dba Grainger on March 30, 2026, under state contract TXMAS-25-45002. The procurement, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division with Internal Tracking Number 9714994192, covers industrial supply materials classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract value is $423.02, representing a single line item purchase of one Grainger item at a unit price of $423.02.
Performance of this purchase order is designated for delivery to the San Antonio River Authority's facilities located at Post Office Box 839980, San Antonio, Texas 78283. The procurement is subject to Texas state and local sales tax exemptions under Texas Tax Code Section 151.309(4) and carries no applicable federal excise taxes. As an offline sale purchase order rather than an ongoing requirements contract, this award represents a discrete transaction processed on the award date with no extended contract period specified in the available documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | $423.02 |
Files
| File | Type | Posted |
|---|---|---|
| 26225465-0.pdf |
Updated .
Quick answers
Who was awarded contract 26225465?
Contract 26225465 was awarded to W.W. Grainger, Inc. dba Grainger by San Antonio River Authority in Texas on March 30, 2026.
How much is contract 26225465 worth?
Its cumulative value is $423.02.
Is contract 26225465 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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