Contract 26274077

The San Antonio River Authority (K0150), a Texas political subdivision, awarded a purchase order (PO No. 26274077) to W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, on June 18, 2026. The award was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45002 contract. The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a cumulative order value of $2,426.75. The specific commodities procured are identified only as "Grainger Item" in the purchase order documentation, with commodity descriptions not detailed in the available materials.

The purchase order required delivery on June 18, 2026, with zero days advance notice. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes. The first line item carries a unit price of $2,426.75, while the second line item carries a unit price of $0.00. No specific period of performance beyond the delivery date or places of performance beyond the contractor's Austin location is documented in the available award materials.