Contract 26220783

The City of Corpus Christi, Texas (Contracting Organization M1780) awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on March 24, 2026, for general supplies classified under NIGP Code 45000. The contract covers two line items, both identified as Grainger items, with a total contract value of $9.96. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and applied a State of Texas sales tax exemption certificate, as the materials are designated for exclusive use by a Texas political subdivision.

Delivery and billing are directed to the City of Corpus Christi, located at PO Box 9277, Corpus Christi, Texas 78469. The first line item is priced at $9.96 per unit (one unit ordered), while the second line item carries a unit price of $0.00. The materials being procured constitute routine supplies from a commercial catalog vendor and represent a minimal-value transaction. No specific performance period or extended contract duration is indicated in the award documentation; the purchase order reflects a single transaction processed on the award date of March 24, 2026.