Contract 26292073

Texas Awarded

Contract number
26292073
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Sabine River Authority of Tx
Cumulative value
$860.67

About this award

On July 10, 2026, the Sabine River Authority of Texas (K1816), located in Orange, Texas, issued Purchase Order No. 26292073 to W.W. Grainger, Inc. dba Grainger for the procurement of industrial supply items. The contract, identified as TXMAS-25-45002 and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, represents a transaction valued at $860.67. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing Code 45000, with the primary line item priced at $860.67 and a secondary line item at no additional cost. Delivery was scheduled for the award date of July 10, 2026, with zero days advance request for order.

The procurement was executed with a Texas sales tax exemption certificate, confirming the State of Texas exemption from Federal Excise Taxes and state and local sales taxes for tangible personal property designated for exclusive state use. While the specific product descriptions are not detailed in the available documentation, the items were sourced from Grainger's Austin, Texas location and were intended for delivery to the Sabine River Authority in Orange, Texas. The contract represents a single purchase transaction rather than an ongoing service delivery arrangement, as evidenced by the specified delivery date coinciding with the award date.

Line items

Item Total
Grainger item 1 Each × $860.67 $860.67
Grainger item 1 Each —

Files

File Type Posted
26292073-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26292073?

Contract 26292073 was awarded to W.W. Grainger, Inc. dba Grainger by Sabine River Authority of Tx in Texas on July 10, 2026.

How much is contract 26292073 worth?

Its cumulative value is $860.67.

Is contract 26292073 an order under another contract?

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

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