Contract 26237674

Texas Awarded

Contract number
26237674
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
San Antonio River Authority
Cumulative value
$213.75

About this award

On March 31, 2026, the San Antonio River Authority (K0150), a Texas political subdivision, awarded a purchase order to W.W. Grainger, Inc. dba Grainger for industrial supplies procured under the TXMAS-25-45002 statewide contract framework administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order, identified as PO No. 26237674, carries a total value of $213.75 and consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The products were delivered to the San Antonio River Authority in San Antonio, Texas.

Grainger, an industrial supplies contractor based in Austin, Texas, supplied unspecified Grainger items under this purchase order arrangement. The State of Texas asserted an exemption from Federal Excise Taxes and all sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive use by the state or its political subdivisions. The specific nature of the industrial supplies procured is not detailed in the available documentation.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $213.75 $213.75

Files

File Type Posted
26237674-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26237674?

Contract 26237674 was awarded to W.W. Grainger, Inc. dba Grainger by San Antonio River Authority in Texas on March 31, 2026.

How much is contract 26237674 worth?

Its cumulative value is $213.75.

Is contract 26237674 an order under another contract?

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

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