Contract 26312025

On July 28, 2026, the Colorado River Municipal Water District in Big Spring, Texas (USPS Code: TX), awarded a purchase order valued at $1,542.18 to W.W. Grainger, Inc. dba Grainger under the Texas Multiple Award Schedule (TXMAS) contract framework TXMAS-25-45002. The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, procured two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item consisted of one Grainger item with a unit price of $1,542.18 and an extended price of $1,542.18, while the second line item comprised one additional Grainger item at no cost. Delivery was required to the Colorado River Municipal Water District at PO Box 869, Big Spring, Texas 79721, with immediate delivery on the order date.

The specific commodity descriptions for the purchased items are listed generically as "Grainger Item" in the available documentation without detailed specifications. The purchase order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting the tax-exempt status of purchases made by Texas political subdivisions for their exclusive use. The total cumulative value of the contract award is $1,542.18, with no separately identified annual value or extended performance period specified in the procurement record.