Contract 26314415

W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas, was awarded a purchase order by the San Antonio River Authority (a Texas political subdivision) on July 29, 2026, under Contract TXMAS-25-45002. The contract, valued at $146.64, procures supplies categorized under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order (PO No. 26314415) consists of two line items, both classified as Grainger items, with delivery scheduled for July 29, 2026, requiring zero days advance request for order. The contract is subject to Texas Comptroller of Public Accounts Statewide Procurement Division requirements and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).

The specific products or services being delivered under this contract are not detailed in the available documentation, as the line items are identified only as generic "Grainger items" without itemized descriptions. The contract reflects an immediate delivery requirement with no lead time, indicating this procurement addressed an urgent supply need. The minimal contract value and structure suggest this represents a small-dollar purchase order rather than a comprehensive supply agreement, with the first line item valued at $146.64 and the second line item at no additional cost.