Contract 26228798

The San Antonio River Authority (SARA), a Texas political subdivision, issued purchase order 26228798 to W.W. Grainger, Inc. dba Grainger on March 30, 2026, for the procurement of industrial supplies under the TXMAS-25-45002 master agreement. The contract encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 45000, consisting of one Grainger item procured at a unit price of $59.30, resulting in a total contract value of $59.30. Grainger, an industrial supply contractor based in Austin, Texas, was selected as the prime contractor for this transaction.

The purchase order specifies delivery to the San Antonio River Authority's facilities at Post Office Box 839980, San Antonio, Texas 78283. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as well as from Federal Excise Taxes except where specifically noted in the underlying contract agreement. The award date of March 30, 2026, represents the execution date for this offline sale purchase order.