Contract 26235774

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the San Antonio River Authority (K0150), a Texas political subdivision, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS contract framework (Contract No. TXMAS-25-45002). The award was issued on March 31, 2026, with a total contract value of $21.84. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first item priced at $21.84 and the second item at no charge. The San Antonio River Authority served as both the billing and purchasing entity, with the ship-to address designated as the United States.

The specific products procured through this purchase order are identified only as "Grainger items" and are subject to the State of Texas sales tax exemption as the property is for exclusive use by the state or a political subdivision. The purchase order was processed with internal tracking number 9795065870 and contains contact information for the agency purchaser at (210) 302-3605. No period of performance or additional service parameters are specified in the available documentation beyond the order issuance date of March 31, 2026. The prime contractor, W.W. Grainger, Inc., is an industrial supplier based in Austin, Texas.