Contract 26277682

The City of Corpus Christi, Texas (M1780) awarded a purchase order (No. 26277682) to W.W. Grainger, Inc. dba Grainger under the Texas Comptroller of Public Accounts Statewide Procurement Division TXMAS contract framework on June 19, 2026. The contract value totals $579.97. The purchase order was processed and fulfilled on the same date, with delivery to the City of Corpus Christi at PO Box 9277, Corpus Christi, Texas 78469. Both line items under the contract fall within NIGP Code 45000 and were exempted from state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order comprises two line items for materials sourced through Grainger's inventory. Line 1 specifies a single unit priced at $579.97, while Line 2 represents a zero-dollar line item. The specific product descriptions are not detailed in the available documentation; however, both items are classified under the same NIGP commodity code, indicating they fall within the same product category. The abbreviated delivery timeline and zero-day arrival and receipt objective indicate an expedited fulfillment requirement for the City of Corpus Christi's operational needs.