Grainger items
Texas Awarded
- Contract number
- 26231801
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of Corpus Christi
- Cumulative value
- $95.43
About this award
The City of Corpus Christi, Texas (M1780) issued Purchase Order 26231801 on March 31, 2026, to W.W. Grainger, Inc. dba Grainger under contract TXMAS-25-45002. This offline sales purchase order covers industrial supply items, with delivery to the City's address at Post Office Box 9277, Corpus Christi, Texas 78469. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and benefits from a state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The contract involves a single line item for Grainger Items with a total order value of $95.43. This purchase reflects a one-time transactional procurement for industrial supplies rather than an ongoing service contract. The City of Corpus Christi Purchasing Department manages the order and can be reached at (361) 880-3000 for inquiries. No federal excise taxes apply to this purchase under applicable state exemptions.
Line items
| Item | Total |
|---|---|
| Grainger items | $95.43 |
Files
| File | Type | Posted |
|---|---|---|
| 26231801-0.pdf |
Updated .
Quick answers
Who was awarded contract 26231801?
Contract 26231801 was awarded to W.W. Grainger, Inc. dba Grainger by City of Corpus Christi in Texas on March 31, 2026.
How much is contract 26231801 worth?
Its cumulative value is $95.43.
Is contract 26231801 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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