Contract 26314308

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the San Antonio River Authority (K0150), a Texas political subdivision, on July 29, 2026, under statewide contract TXMAS-25-45002. The contract, processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division, covers the supply of two line items classified as Grainger items. The total contract value is $146.64, with delivery scheduled for July 29, 2026, to the San Antonio River Authority's address at PO BOX 839980, San Antonio, Texas 78283. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The specific products to be delivered are not identified in the available documentation beyond their classification as Grainger items. Line Item 1 carries a unit price of $146.64, while Line Item 2 is valued at $0.00. Both items are designated for immediate delivery with zero days advance required order. The modest contract value and limited product specification suggest this represents a routine supplies purchase through an established statewide procurement vehicle rather than a comprehensive product or service delivery engagement.