Contract 26300100

W.W. Grainger, Inc. dba Grainger, based in Austin, Texas, was awarded a purchase order (PO No. 26300100) by the San Antonio River Authority (K0150), a Texas political subdivision, on July 14, 2026. The contract, designated TXMAS-25-45002, covers the procurement of Grainger merchandise classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $495.74, with delivery scheduled for the order date of July 14, 2026. The purchase order is exempt from state and city sales tax under Texas Tax Code Section 151.309(4) and is subject to the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order consists of two line items of Grainger merchandise, with specific product descriptions not detailed in the available documentation; items are identified only as "Grainger Item" with supplier part numbers not explicitly disclosed. Line Item 1 is priced at $495.74 for one unit, while Line Item 2 is priced at $0.00 for one unit. The contract represents an offline sale purchase order with zero delivery time, indicating immediate fulfillment upon order placement. No extended period of performance is specified beyond the order date of July 14, 2026.