Contract 26283619
Texas Awarded
- Contract number
- 26283619
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Colorado River Municipal Water District
- Cumulative value
- $46.71
About this award
On June 23, 2026, the Colorado River Municipal Water District (D1140), a Texas special district, awarded a purchase order totaling $46.71 to W.W. Grainger, Inc. dba Grainger for industrial supply items. The award was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS master agreement (Contract TXMAS-25-45002). The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first item priced at $46.71 and the second item provided at no charge.
The contract represents a single offline sales purchase order with immediate delivery scheduled for June 23, 2026. As a purchase by a Texas political subdivision, the transaction qualifies for state and local sales tax exemption under applicable Texas law. No option periods, renewal provisions, or special set-asides are documented. The contract contains no identified place of performance beyond the ordering entity, and the nature of the specific Grainger items procured is not detailed in the available documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $46.71 |
Files
| File | Type | Posted |
|---|---|---|
| 26283619-0.pdf |
Updated .
Quick answers
Who was awarded contract 26283619?
Contract 26283619 was awarded to W.W. Grainger, Inc. dba Grainger by Colorado River Municipal Water District in Texas on June 23, 2026.
How much is contract 26283619 worth?
Its cumulative value is $46.71.
Is contract 26283619 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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