Contract 26292917

The Colorado River Municipal Water District - D1140, a Texas political subdivision, awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, carries a total value of $120.65. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery scheduled for July 10, 2026. The contract documents indicate exemption from Texas state and federal excise taxes applicable to political subdivisions.

The specific products or services delivered under this purchase order are not explicitly detailed in the available documentation. Line item 1 is valued at $120.65, while line item 2 carries no charge. Both items are identified as Grainger products and were scheduled for immediate delivery with zero days after receipt of order (ARO). The contract represents an offline sale purchase order transaction processed through the state's established procurement framework, with performance occurring on the award date itself.