Contract 26279244

Texas Awarded

Contract number
26279244
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Corpus Christi Regional Transportation Authority
Cumulative value
$61.68

About this award

W.W. Grainger, Inc. dba Grainger was awarded a purchase order (PO No. 26279244) by the Corpus Christi Regional Transportation Authority, a political subdivision of Texas, on June 20, 2026. The contract is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division framework and corresponds to TXMAS contract number TXMAS-25-45002. The purchase order, valued at $61.68, covers supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery scheduled for June 22, 2026, to the Authority's facility located at 602 North Staples Street, Corpus Christi, Texas 78401. The order consists of two line items: one unit priced at $61.68 and one unit provided at no cost.

As a state entity, the Corpus Christi Regional Transportation Authority is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The purchase order represents a single offline sale transaction with zero days advance receipt of order requirement, indicating expedited fulfillment. The specific product details are classified within the Grainger product category, though the government documentation does not delineate the precise nature of the supplies beyond their National Institute of Governmental Purchasing classification code designation.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $61.68 $61.68

Files

File Type Posted
26279244-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26279244?

Contract 26279244 was awarded to W.W. Grainger, Inc. dba Grainger by Corpus Christi Regional Transportation Authority in Texas on June 20, 2026.

How much is contract 26279244 worth?

Its cumulative value is $61.68.

Is contract 26279244 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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