Contract 26312027

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Colorado River Municipal Water District - D1140 in Texas on July 28, 2026, under the Texas Cooperative Purchasing Program (TXMAS-25-45002). The contract involves the procurement of general supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order, numbered 26312027, totals $1,146.01 and consists of two line items, with the first line item specifying a single Grainger product at a unit price of $1,146.01 and the second line item representing an additional item with zero value.

The supplies are to be delivered to the Colorado River Municipal Water District at its facility in Big Spring, Texas 79721, with delivery scheduled for July 28, 2026 (zero days after receipt of order). The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and authorized under the State of Texas sales tax exemption for political subdivisions. The contract represents a single transaction rather than an ongoing service agreement, with no additional annual or cumulative values specified beyond the stated purchase order total of $1,146.01.