Contract 26292272

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the San Antonio River Authority (K0150), a Texas political subdivision, under the Texas Multiple Award Schedule (TXMAS) contract framework administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order (No. 26292272) was issued on July 10, 2026, with a total value of $539.28. The contract items are classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and procured through TXMAS Contract TXMAS-25-45002. The supplier, headquartered in Austin, Texas, fulfilled the order with immediate delivery on the award date of July 10, 2026.

The purchase order comprises two line items sourced from Grainger's inventory. Line Item 1 specifies a single unit at a unit price of $539.28, representing the full extended price of $539.28, while Line Item 2represents a zero-cost line item. As a state entity, the San Antonio River Authority is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4). The specific products or services delivered are not explicitly detailed in the available documentation, though they fall within the NIGP Code 45000 classification structure.