Contract 26283110

W.W. Grainger, Inc., dba Grainger, was awarded a purchase order by the San Antonio River Authority (K0150), a Texas political subdivision, on June 23, 2026. The contract, designated TXMAS-25-45002, involves the procurement of supplies categorized under National Institute of Governmental Purchasing (NIGP) Code 45000. The order encompasses two line items, with the first item priced at $45.62 per unit (quantity of one) and the second item at no charge. The total purchase order value is $45.62. The supplier is located in Austin, Texas, and the materials are scheduled for delivery to the San Antonio River Authority on June 23, 2026, with zero days advance required order notice.

The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). While the specific product descriptions for the Grainger items are not detailed in the available documentation, the procurement falls under the supplies classification. No extended contract period or annual value was specified in the award materials; this appears to be a single purchase order transaction completed on the award date.