Contract 26293697
Texas Awarded
- Contract number
- 26293697
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of Corpus Christi
- Cumulative value
- $135.74
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order (TXMAS-25-45002) by the City of Corpus Christi, Texas (M1780) on July 10, 2026, valued at $135.74. The contract was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework. Performance of the contract occurred in Corpus Christi, Texas, with delivery designated to the City of Corpus Christi at PO Box 9277, Corpus Christi, Texas 78469. Both line items under the purchase order were classified under National Institute of Governmental Purchasing (NIGP) Code 45000.
The purchase order comprised two line items procured from Grainger's inventory. Line 1 specified one item with a unit price of $135.74, generating the full extended price of $135.74. Line 2 specified one item at a unit price of $0.00. Both items were scheduled for immediate delivery on the order date of July 10, 2026. As a state and local entity, the City of Corpus Christi is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The specific products or services rendered cannot be reasonably inferred from the materials provided, as detailed product descriptions or service specifications are not included in the available documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $135.74 |
Files
| File | Type | Posted |
|---|---|---|
| 26293697-0.pdf |
Updated .
Quick answers
Who was awarded contract 26293697?
Contract 26293697 was awarded to W.W. Grainger, Inc. dba Grainger by City of Corpus Christi in Texas on July 10, 2026.
How much is contract 26293697 worth?
Its cumulative value is $135.74.
Is contract 26293697 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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