Contract 26284966

On June 23, 2026, the San Antonio River Authority (K0150), a Texas political subdivision, awarded a purchase order (TXMAS-25-45002, PO No. 26284966) to W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplier. The contract was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items, each with a quantity of one unit. The contract total value is $77.74, with delivery designated to the San Antonio River Authority at its facility located at PO Box 839980, San Antonio, Texas 78283.

The purchase order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4). Both line items are scheduled for delivery on the order date with zero days advance required notice. The first line item is priced at $77.74, while the second line item carries a unit price of $0.00. The specific product descriptions for the Grainger items are not detailed in the available documentation beyond their NIGP classification. This represents a transactional purchase order rather than an ongoing service or supply contract.