Contract 26273208

The City of Corpus Christi, Texas (M1780) issued Purchase Order No. 26273208 on June 18, 2026, to W.W. Grainger, Inc. dba Grainger, a supplies vendor based in Austin, Texas, under the TXMAS-25-45002 contract. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items, with a total contract value of $660.66. The order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and benefits from tax exemption status under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the City of Corpus Christi.

Performance of this purchase order was scheduled for June 18, 2026, with zero days advance request for order, indicating immediate delivery requirements. The deliverable location is specified as the City of Corpus Christi, PO Box 9277, Corpus Christi, Texas 78469. While the specific product descriptions are not detailed in the available documentation, the line items represent standard supplies procured through Grainger's established state contract, with one item priced at $660.66 and one item at no additional cost.