Contract 26228709

Texas Awarded

Contract number
26228709
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Colorado River Municipal Water District
Cumulative value
$38.48

About this award

On March 30, 2026, the Colorado River Municipal Water District (D1140), a Texas political subdivision located in Big Spring, Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS purchasing cooperative contract system (Contract No. TXMAS-25-45002). The contract covers the procurement of supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total order value of $38.48.

The purchase order encompasses one line item for a single Grainger item at a unit price of $38.48. The supplies are to be shipped to the Colorado River Municipal Water District in Big Spring, Texas. As a state and local government entity, the Colorado River Municipal Water District is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No option periods, renewals, or set-asides are indicated in this purchase order.

Line items

Item Total
Grainger item 1 Each × $38.48 $38.48

Files

File Type Posted
26228709-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26228709?

Contract 26228709 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 26228709 worth?

Its cumulative value is $38.48.

Is contract 26228709 an order under another contract?

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

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