Contract 26227478

Texas Awarded

Contract number
26227478
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Colorado River Municipal Water District
Cumulative value
$473.54

About this award

The Colorado River Municipal Water District (D1140), a Texas special district located in Big Spring, Texas, issued Purchase Order No. 26227478 to W.W. Grainger, Inc. dba Grainger on March 30, 2026. The contract was executed through the TXMAS-25-45002 master agreement under the TXMAS contract vehicle. Grainger, a supplies contractor based in Austin, Texas, was selected as the prime contractor to provide supplies and materials to the District.

The purchase order encompasses a single line item classified under NIGP Code 45000 (supplies and materials category). One unit of a Grainger item was procured at a unit price of $473.54, resulting in a total contract value of $473.54. The Colorado River Municipal Water District serves as both the ordering and receiving entity for this transaction. As the purchasing entity is a Texas political subdivision, the State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The purchase order contains no option periods, renewals, or set-asides.

Line items

Item Total
Grainger item 1 Each × $473.54 $473.54

Files

File Type Posted
26227478-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26227478?

Contract 26227478 was awarded to W.W. Grainger, Inc. dba Grainger by Colorado River Municipal Water District in Texas on March 30, 2026.

How much is contract 26227478 worth?

Its cumulative value is $473.54.

Is contract 26227478 an order under another contract?

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

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