Contract 26237258

W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas, was awarded a purchase order by the San Antonio River Authority (SARA), a Texas political subdivision, on March 31, 2026. The contract, identified as TXMAS-25-45002 (Purchase Order No. 26237258), is valued at $159.67 and was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The procurement consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with one item priced at $159.67 per unit and one item at no additional charge, though the specific product descriptions are not detailed in the available documentation.

The purchase order is intended for the exclusive use of the San Antonio River Authority and qualifies for Texas sales tax exemption. The bill-to location is the Authority's address at PO Box 839980, San Antonio, Texas 78283. As this is a single purchase order rather than a blanket contract, no specific period of performance or ongoing delivery schedule is indicated. The materials provided do not specify an alternate place of performance beyond the contracting organization's location in San Antonio, Bexar County, Texas.