Contract 26300155

The San Antonio River Authority (K0150), a Texas political subdivision, awarded a purchase order contract to W.W. Grainger, Inc. dba Grainger on July 14, 2026. The contract, identified as TXMAS-25-45002 (Purchase Order No. 26300155), has a cumulative value of $1,238.81. The prime contractor, Grainger, maintains operations in Austin, Texas and provided goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Performance of the order was scheduled for July 14, 2026 with zero days advance notice required (ARO of 0 days), with shipment directed to the State of Texas.

The purchase order comprised two line items, both identified as Grainger items under NIGP Code 45000, though the specific product descriptions are not detailed in the available documentation. Line Item 1 specified one unit priced at $1,238.81, while Line Item 2 specified one unit at $0.00, for a combined order total of $1,238.81. The contract was subject to Texas state and city sales tax exemption provisions applicable to state entities. The San Antonio River Authority served as both the bill-to and ordering entity for the purchase.