Contract 26305849

On July 15, 2026, the San Antonio River Authority (SARA), a Texas political subdivision, issued Purchase Order No. 26305849 to W.W. Grainger, Inc. dba Grainger for supplies under the TXMAS-25-45002 contract. The contract is valued at $707.55 and procures two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The prime contractor, Grainger, is located in Austin, Texas, and the purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order specifies delivery on July 15, 2026, with no advance notice required for ordering. The first line item totals $707.55, while the second line item carries a unit price of $0.00. The procurement is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by a Texas political subdivision. The specific product descriptions are identified only as "Grainger items" in the available documentation, with detailed specifications likely contained in the referenced TXMAS contract terms or supporting procurement documentation not provided in this summary.