Contract 26277775

On June 19, 2026, the Corpus Christi Regional Transportation Authority (a political subdivision of Texas) issued purchase order number 26277775 to W.W. Grainger, Inc. dba Grainger under the Texas Multiple Award Schedule (TXMAS-25-45002) framework administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a combined order value of $244.55. Delivery was required on the order date of June 19, 2026, with goods shipped to the Authority's facilities at 602 North Staples Street, Corpus Christi, Texas 78401.

The purchase order specifies one priced line item at $244.55 and one line item at no charge. Both items qualify for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as purchases for the exclusive use of a Texas political subdivision. The transaction represents a single offline purchase order rather than a recurring contract, and no specific product descriptions or annual contract values are disclosed in the available documentation.