Contract 26275686

W.W. Grainger, Inc. dba Grainger received a purchase order award from the City of Corpus Christi, Texas (Agency M1780) on June 19, 2026, under the TXMAS-25-45002 contract framework managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order, numbered 26275686, is valued at $1,953.22 and encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger items sourced from the supplier's standard inventory. The awardee, Grainger, maintains a supply location in Austin, Texas and is serving as the prime contractor for this transaction.

The purchase order specifies immediate delivery with zero days advance request for order required, with a delivery date of June 19, 2026. The transaction is executed as an offline sale purchase order and qualifies for Texas state and city sales tax exemption as the procurement is for the exclusive use of a Texas political subdivision. While specific item descriptions are not detailed in the source documents, the supplies represent routine procurement under an established statewide contract framework. The cumulative contract value is $1,953.22, with the primary line item extended at $1,953.22 per unit quantity of one each.