Contract 26305582

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the San Antonio River Authority (SARA), a Texas political subdivision, on July 15, 2026. The contract, identified as TXMAS-25-45002, covers the procurement of two line items classified as NIGP Code 45000 commodities from Grainger's Austin, Texas location. The total contract value is $335.06, consisting of one unit priced at $335.06 and one unit at no additional charge. Both items are designated generically as "GRAINGER ITEM" with delivery scheduled for July 15, 2026, representing zero days for arrival required order processing.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). While specific product descriptions are not detailed in the available documentation, the contract covers general merchandise supplies consistent with Grainger's standard inventory of maintenance, repair, and operations materials. The contracting organization is the San Antonio River Authority, located in San Antonio, Texas, which serves as both the procuring entity and place of performance for this offline sale purchase order.