Contract 26314490

Texas Awarded

Contract number
26314490
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
San Antonio River Authority
Cumulative value
$35.43

About this award

W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas, was awarded a purchase order by the San Antonio River Authority (SARA), a Texas political subdivision, on July 29, 2026. The contract, designated TXMAS-25-45002 with purchase order number 26314490, was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The total contract value is $35.43, consisting of two line items under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery scheduled for July 29, 2026.

The specific products being procured are identified as Grainger items; however, the government files do not provide detailed descriptions of the actual goods or services. The first line item is priced at $35.43, while the second line item carries a unit price of $0.00. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as a procurement for the exclusive use of a Texas political subdivision. Performance of this purchase order is located in San Antonio, Texas, with zero days advance required notice.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $35.43 $35.43

Files

File Type Posted
26314490-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26314490?

Contract 26314490 was awarded to W.W. Grainger, Inc. dba Grainger by San Antonio River Authority in Texas on July 29, 2026.

How much is contract 26314490 worth?

Its cumulative value is $35.43.

Is contract 26314490 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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