Contract 26219753
Texas Awarded
- Contract number
- 26219753
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Colorado River Municipal Water District
- Cumulative value
- $20.42
About this award
On March 24, 2026, the Colorado River Municipal Water District (CRMWD) in Texas, a special district entity, issued purchase order 26219753 to W.W. Grainger, Inc. dba Grainger under the Texas Multipurpose Cooperative Agreement Schedule (TXMAS-25-45002) contract. The procurement was executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order encompasses two line items classified as Grainger items under National Institute of Governmental Purchasing Code 45000, with a total order value of $20.42. The ship-to location is designated as the United States, with billing directed to the Colorado River Municipal Water District in Big Spring, Texas.
The specific products or services being delivered are identified in the purchase order documentation only as "GRAINGER ITEMs" without further descriptive detail. Based on the available materials, the line items represent tangible personal property procured for the exclusive use of the Texas special district and are exempt from Federal Excise Taxes. The contract does not specify a defined period of performance beyond the March 24, 2026 award date, nor does the documentation provide annual value projections or cumulative contract totals beyond the immediate purchase order amount.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $20.42 |
Files
| File | Type | Posted |
|---|---|---|
| 26219753-0.pdf |
Updated .
Quick answers
Who was awarded contract 26219753?
Contract 26219753 was awarded to W.W. Grainger, Inc. dba Grainger by Colorado River Municipal Water District in Texas on March 24, 2026.
How much is contract 26219753 worth?
Its cumulative value is $20.42.
Is contract 26219753 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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