Contract 26222039

The City of Corpus Christi, Texas awarded a purchase order (PO No. 26222039) to W.W. Grainger, Inc. dba Grainger on March 25, 2026, under contract TXMAS-25-45002. The contract pertains to the procurement of maintenance, repair, and operations supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The cumulative contract value is $150.42, representing a single purchase order transaction processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The materials are to be delivered to the City of Corpus Christi at PO Box 9277, Corpus Christi, Texas 78469.

The purchase order comprises two line items identified as Grainger items, with the primary line item valued at $150.42 for one unit. The transaction qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4) as the procurement is designated for exclusive use by a Texas political subdivision. No specific period of performance extending beyond the award date of March 25, 2026 is documented in the available materials. The contracting organization classified this transaction as an offline sale purchase order processed through the statewide procurement framework.