Contract 26235764
Texas Awarded
- Contract number
- 26235764
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- San Antonio River Authority
- Cumulative value
- $192.69
About this award
W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas, received a purchase order award from the San Antonio River Authority (K0150) under the TXMAS-25-45002 contract. The award was issued on March 31, 2026, with a cumulative contract value of $192.69. The purchase order (PO No. 26235764) comprises two line items for Grainger items classified under National Institute of Governmental Purchasing Code 45000, each with a quantity of one unit, with the first line item priced at $192.69 and the second at $0.00.
The purchase order will be fulfilled and shipped to the San Antonio River Authority's facility located at PO Box 839980, San Antonio, Texas 78283. As a Texas political subdivision, the San Antonio River Authority is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4). The specific products or services encompassed by the Grainger items are not detailed in the available documentation beyond their classification under NIGP Code 45000.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $192.69 |
Files
| File | Type | Posted |
|---|---|---|
| 26235764-0.pdf |
Updated .
Quick answers
Who was awarded contract 26235764?
Contract 26235764 was awarded to W.W. Grainger, Inc. dba Grainger by San Antonio River Authority in Texas on March 31, 2026.
How much is contract 26235764 worth?
Its cumulative value is $192.69.
Is contract 26235764 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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