Contract 26294027

W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplies contractor, was awarded a purchase order (PO No. 26294027) by the Colorado River Municipal Water District—D1140, a political subdivision of Texas, on July 10, 2026. The purchase order, valued at $583.68, was issued under the TXMAS-25-45002 master contract and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Performance of this contract occurred at the Colorado River Municipal Water District's facilities in Big Spring, Texas, with delivery completed on July 10, 2026.

The purchase order consisted of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (supplies and materials). Line 1 comprised one unit priced at $583.68, while Line 2 consisted of one unit at zero cost. The specific products supplied under this purchase order are not detailed in available documentation. As the purchasing entity is a Texas political subdivision, the transaction was exempt from Texas and federal excise taxes under Texas Tax Code Section 151.309(4).