Contract 26236261

The City of Corpus Christi, Texas (M1780) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under Contract TXMAS-25-45002. The contract encompasses the procurement of supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The cumulative contract value totals $272.88, comprised of two line items for Grainger items, with the first line item priced at $272.88 per unit and the second line item valued at $0.00. The purchase order was issued by the City of Corpus Christi as the billing and purchasing entity, with shipment designated to a United States location.

As a state and local government entity, the City of Corpus Christi is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The specific products or services procured under this purchase order are identified only as "Grainger items" within the documentation, reflecting a standard procurement transaction through the established vendor relationship. No additional performance period or delivery schedule parameters are specified in the available materials beyond the award date of March 31, 2026.