Contract 26227650
Texas Awarded
- Contract number
- 26227650
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of Corpus Christi
- Cumulative value
- $365.76
About this award
On March 30, 2026, the City of Corpus Christi, Texas (Agency M1780) issued purchase order 26227650 to W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplier, under the statewide master agreement TXMAS-25-45002 administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract covers one unspecified Grainger item classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total contract value of $365.76. Billing and shipment are directed to the City of Corpus Christi at PO Box 9277, Corpus Christi, Texas 78469.
The purchase order is exempt from Texas state and local sales tax under Texas Tax Code Section 151.309(4), reflecting the tax-exempt status of the purchasing political subdivision. While the specific product description is not detailed in the available documentation, the item is procured as an offline sale under the established statewide master agreement. No contract performance period is specified in the award materials; the transaction represents a single purchase order issued on the award date of March 30, 2026.
Line items
| Item | Total |
|---|---|
| Grainger item | $365.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26227650-0.pdf |
Updated .
Quick answers
Who was awarded contract 26227650?
Contract 26227650 was awarded to W.W. Grainger, Inc. dba Grainger by City of Corpus Christi in Texas on March 30, 2026.
How much is contract 26227650 worth?
Its cumulative value is $365.76.
Is contract 26227650 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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