Contract 26298573

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the San Antonio River Authority (K0150), a Texas political subdivision, under master agreement TXMAS-25-45002. The award was issued on July 13, 2026, with a total contract value of $49.48. The contractor, an industrial supplies vendor based in Austin, Texas, was tasked with providing two general commodity items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item consisted of one Grainger item priced at $49.48 with a delivery date of July 13, 2026; the second line item was a Grainger product provided at no additional charge.

Delivery of the contracted items was specified for the San Antonio River Authority's location at PO Box 839980, San Antonio, Texas 78283, with zero days advance notice required. The purchase order was processed as an offline sale transaction, and the State of Texas claimed exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). While the specific nature of the individual Grainger items is not detailed in the available documentation, they fall within the general commodities category typically supplied by the contractor's industrial supplies division.