Contract 26293886

The City of Corpus Christi, Texas (Agency M1780) issued Purchase Order 26293886 to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under the TXMAS-25-45002 Texas Comptroller of Public Accounts Statewide Procurement contract. The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a combined order value of $456.64. Both items were scheduled for immediate delivery on July 10, 2026, with zero days advance required ordering (ARO). The specific product descriptions are referenced by internal Grainger product codes and are not detailed in the available documentation; however, the procurement was executed with a state and city sales tax exemption certificate, indicating the items were procured for exclusive use by a Texas political subdivision.

The contract award represents a single offline purchase transaction rather than a recurring or term agreement. The prime contractor, W.W. Grainger, Inc., supplied materials to the City of Corpus Christi, with performance occurring in Corpus Christi, Texas. The cumulative contract value of $456.64 reflects the total obligation for this purchase order. No annual value or extended contract period information was provided in the contract documentation, indicating this transaction constitutes a discrete procurement event under the state statewide procurement agreement.