Contract 26293890

The City of Corpus Christi, Texas (M1780) awarded a purchase order (PO No. 26293890) to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract framework on July 10, 2026. The purchase order, valued at $997.66, was issued under the Texas Comptroller of Public Accounts Statewide Procurement Division's cooperative purchasing program. The order encompasses two line items classified under NIGP Code 45000 (general maintenance and repair supplies), with delivery scheduled for the order date of July 10, 2026 at the City of Corpus Christi's location in Corpus Christi, Texas 78469. The transaction was exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase by a Texas political subdivision.

The purchase order reflects a single offline transaction under the TXMAS cooperative purchasing agreement, with no advance ordering required. While the specific products are referenced as Grainger items under NIGP Code 45000, the detailed product descriptions are not provided in the available documentation. The first line item is priced at $997.66, with a second line item listed at no charge, representing the complete scope of the award. As a cooperative purchasing contract, this purchase order establishes W.W. Grainger, Inc. as the prime contractor for the delivery of maintenance and repair supplies to the City of Corpus Christi.