Contract 26292221

The San Antonio River Authority (K0150), a Texas political subdivision, issued purchase order 26292221 to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division TXMAS-25-45002 contract. The purchase order, valued at $58.80, comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Line item one consists of a single Grainger product priced at $58.80, while line item two contains a Grainger product with no associated cost. Both items were delivered on July 10, 2026, with zero days after receipt of order for delivery.

The procurement was processed as an offline sale transaction and is exempt from Texas sales and excise taxes under Texas Tax Code Section 151.309(4), as the items are designated for exclusive use by the Texas political subdivision. Grainger, headquartered in Austin, Texas, served as the prime contractor fulfilling the purchase order requirements. The specific product descriptions and detailed specifications of the items procured are not detailed in the available documentation.