Contract 26237749

W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas, was awarded a purchase order valued at $118.55 by the Colorado River Municipal Water District (D1140) in Big Spring, Texas, on March 31, 2026. The award references TXMAS-25-45002, a Texas Master Agreement Schedule (TXMAS)-type state contract, and was issued under the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order encompasses two line items classified under NIGP Code 45000, with the first line item specifying one unit at $118.55 and the second line item specifying one unit at no charge, resulting in a total order value of $118.55.

The specific products or services comprising the line items are identified only as "Grainger items" procured under the master contract framework and are not further detailed in the available documentation. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the procurement is for the exclusive use of a Texas political subdivision. Shipment is designated for delivery within the United States. No extended performance period is referenced in the contract documentation, indicating this represents a discrete purchase order transaction executed on the award date.