Grainger items

Texas Awarded

Contract number
26232178
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
San Antonio River Authority
Cumulative value
$617.00

About this award

The San Antonio River Authority (SARA), a Texas political subdivision, issued Purchase Order 26232178 to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under the TXMAS-25-45002 contract administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located at 7950 Research Boulevard, Austin, Texas, while the ordering activity is based in San Antonio, Texas. The purchase order encompasses Grainger Items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery to SARA's address at Post Office Box 839980, San Antonio, Texas 78283.

The contract award totals $617.00 for one unit of Grainger Items at a unit price of $617.00. As a Texas political subdivision, SARA is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4). The purchase order represents a single offline sale transaction issued on March 31, 2026, with no indication of an extended performance period. The specific products or materials constituting the Grainger Items are not detailed in the available documentation beyond the general NIGP classification code reference.

Line items

Item Total
Grainger items 1 Each × $617.00 $617.00

Files

File Type Posted
26232178-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26232178?

Contract 26232178 was awarded to W.W. Grainger, Inc. dba Grainger by San Antonio River Authority in Texas on March 31, 2026.

How much is contract 26232178 worth?

Its cumulative value is $617.00.

Is contract 26232178 an order under another contract?

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

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