Contract 26292787

W.W. Grainger, Inc. dba Grainger, based in Austin, Texas, received a purchase order (PO No. 26292787) from the San Antonio River Authority (SARA), a Texas political subdivision, under the TXMAS-25-45002 contract framework. The purchase order was issued on July 10, 2026, with a cumulative contract value of $1,440.26. The order consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Line item one specifies supplies or materials valued at $1,440.26, while line item two represents an additional item provided at no additional charge. Delivery was completed on the same date as issuance, July 10, 2026, requiring zero days advance notice for fulfillment.

The transaction was processed as an offline sale purchase order subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), applicable to purchases for the exclusive use of a Texas political subdivision. The procurement was additionally exempt from Federal Excise Taxes. The bill-to location for this purchase order is the San Antonio River Authority's headquarters in San Antonio, Texas, with the purchasing agency contact designated at (210) 302-3605. The specific products or services delivered under this purchase order are identified by NIGP Code 45000 classification but are not detailed with granular product specifications in the available documentation.