Contract 26276817

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Corpus Christi State School - 670 under Texas statewide master agreement contract TXMAS-25-45002 on June 19, 2026. The purchase order, number 26276817, was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division. The prime contractor, with a principal location at 7950 Research Blvd., Austin, Texas 78758-8425, supplied commodities classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The cumulative contract value totaled $275.66, representing a single transaction with two line items.

The purchase order covered two line items identified as Grainger items, with one unit priced at $275.66 and a second unit priced at $0.00, both with delivery scheduled for June 19, 2026. The transaction was processed as an offline sale purchase order with zero days required for delivery. As a state purchase under the authority of the State of Texas, applicable sales and excise tax exemptions were applied in accordance with Texas Tax Code Section 151.309(4). The contract documents do not specify additional details regarding the specific products procured or an extended contract performance period beyond the award date.