Contract 26271929

W.W. Grainger, Inc. dba Grainger, an industrial supply contractor headquartered in Austin, Texas, received a purchase order award from the Colorado River Municipal Water District (D1140), a Texas special district, under Texas contract TXMAS-25-45002. The award was issued on June 18, 2026, with a cumulative contract value of $1,770.17. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as generic Grainger items requiring zero-day delivery on the order date.

The specific products procured are not explicitly identified in the documentation; however, the order qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4) and was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The first line item is priced at $1,770.17 for one unit, while the second line item carries no charge. Performance of this purchase order was required immediately upon issuance, with no advance notice provision. The contract represents a single-transaction procurement with completion upon delivery of the specified items.