Contract 26234560

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the San Antonio River Authority (K0150), a Texas political subdivision, on March 31, 2026, under the TXMAS-25-45002 contract. The award was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division utilizing a Texas Multiple Award Schedule (TXMAS) contract vehicle. The total order value is $96.17, covering two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The goods are being delivered to the San Antonio River Authority at PO BOX 839980, San Antonio, Texas 78283.

The specific products being procured through this purchase order are Grainger items; however, the detailed product descriptions are not specified in the available documentation. The first line item is priced at $96.17, while the second line item carries a unit price of $0.00. As a state entity, the San Antonio River Authority is exempt from Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order represents a one-time transaction with no identified contract performance period extending beyond the award date of March 31, 2026.