Contract 26236980

The City of Corpus Christi, Texas (Contracting Organization M1780) awarded a purchase order (PO No. 26236980) to W.W. Grainger, Inc. dba Grainger under the Texas Multiple Award Schedule (TXMAS) contract framework on March 31, 2026. The contract, identified as TXMAS-25-45002, covers the procurement of general commodities classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order comprises two line items designated as Grainger Items, with a combined contract value of $386.68. Billing and shipping are directed to the City of Corpus Christi at PO Box 9277, Corpus Christi, Texas 78469.

The specific product descriptions are not detailed within the available procurement documentation, with line items referenced generically as Grainger Items. The first line item is priced at $386.68 per unit, while the second line item carries a unit price of $0.00. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is subject to Texas state and local sales tax exemption provisions applicable to political subdivisions. The award date of March 31, 2026 serves as the effective date for this procurement action.