Contract 26277643

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Sabine River Authority of Texas (contracting organization K1816) on June 19, 2026, under contract TXMAS-25-45002. The contract value is $416.04, representing a single offline sale purchase order processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The procurement comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery scheduled for June 19, 2026. Both line items consist of supplies obtained through Grainger, with Line Item 1 valued at $416.04 and Line Item 2 at $0.00.

The purchase order was issued with a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4) and includes Federal Excise Tax exemption as applicable under state regulations. While the specific products are not detailed beyond classification as "Grainger items," the procurement falls within standard supplies purchasing and reflects routine operational procurement activity for the Sabine River Authority of Texas. The contract specifies zero days for delivery, indicating immediate availability of the procured items.