Contract 26277691

The City of Corpus Christi, Texas (M1780) issued Purchase Order No. 26277691 to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under contract TXMAS-25-45002. The award represents a single transaction totaling $244.98 in contract value, classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order comprises two line items from Grainger's catalog, with the first item priced at $244.98 and the second item carrying a unit price of $0.00. Performance of this purchase order was scheduled for the same date as issuance, with zero days Acknowledged Receipt Order (ARO) specified.

The transaction was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and included appropriate sales tax exemption documentation per Texas Tax Code, Section 151.309(4), along with applicable federal excise tax exemptions. The materials provided do not specify the particular products or services delivered, as the specific line item descriptions are not detailed in the available government file. The purchase order was secured exclusively for use by the City of Corpus Christi and represents a routine procurement of supplies or materials from the Grainger catalog within the supplies and materials category of goods.