Contract 26279238

Texas Awarded

Contract number
26279238
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Colorado River Municipal Water District
Cumulative value
$165.24

About this award

W.W. Grainger, Inc. dba Grainger received a purchase order award from the Colorado River Municipal Water District - D1140, a Texas special district, with an award date of June 20, 2026. The contract, identified as TXMAS-25-45002, carries a cumulative value of $165.24 and represents an offline sale purchase order procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The Colorado River Municipal Water District serves as the contracting organization and bill-to/ship-to location for this Texas-based transaction.

The purchase order specifies two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the primary item valued at $165.24 and a secondary item at no charge. Delivery is scheduled for June 22, 2026, with zero days advance receipt of order requirement. The procurement qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property secured for exclusive use by a Texas political subdivision, and benefits from applicable Federal Excise Tax exemptions. While the specific product descriptions are not detailed in the available materials, the categorization and Grainger's business profile indicate the items are likely maintenance, repair, or industrial supplies.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $165.24 $165.24

Files

File Type Posted
26279238-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26279238?

Contract 26279238 was awarded to W.W. Grainger, Inc. dba Grainger by Colorado River Municipal Water District in Texas on June 20, 2026.

How much is contract 26279238 worth?

Its cumulative value is $165.24.

Is contract 26279238 an order under another contract?

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

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