Contract 26296270

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the San Antonio River Authority (K0150), a Texas political subdivision, on July 13, 2026, under contract TXMAS-25-45002. The order, designated Purchase Order No. 26296270, was issued for the delivery of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The products were sourced from Grainger's Austin, Texas location and delivered to the San Antonio River Authority in San Antonio, Texas. The total contract value was $17.62, consisting of two line items with a combined delivery date of July 13, 2026. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.

This purchase order represents a direct procurement under the existing TXMAS contract vehicle with no advance order requirement. Line Item 1 comprised one unit at a unit price of $17.62, while Line Item 2 comprised one unit at a unit price of $0.00. The specific product descriptions for the Grainger items were not detailed in the available documentation; however, the transaction reflects a routine materials procurement by a state water authority from an established distributor of maintenance, repair, and operations supplies.