Contract 26237616

The City of Corpus Christi, Texas awarded a purchase order (TXMAS-25-45002, PO No. 26237616) to W.W. Grainger, Inc. dba Grainger on March 31, 2026, for the procurement of supplies through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery directed to the City of Corpus Christi at PO Box 9277, Corpus Christi, Texas 78469. The total contract value is $36.61.

The purchase order specifies two Grainger items, with the first line item priced at $36.61 per unit and the second line item at no cost. The procurement was processed as an offline sale purchase order and is subject to applicable State and City Sales Tax Exemption provisions under Texas Tax Code Section 151.309(4), with the State of Texas exempt from Federal Excise Taxes except as otherwise noted. While the specific product descriptions are not detailed in the available documentation, the line items represent supplies sourced through Grainger's established inventory under the statewide master agreement contract framework.