Contract 26293896

The City of Corpus Christi, Texas (Agency M1780) issued Purchase Order No. 26293896 on July 10, 2026, to W.W. Grainger, Inc. dba Grainger for industrial supplies totaling $1,759.50. The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the Texas Multiple Award Schedule (TXMAS) contract framework (Contract No. TXMAS-25-45002). The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with one item valued at $1,759.50 and a second item with zero cost. Delivery was performed to the City of Corpus Christi at Post Office Box 9277, Corpus Christi, Texas 78469, on the same day as order issuance.

The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), with the State of Texas exempt from Federal Excise Taxes except as otherwise specified. The specific products or materials supplied are identified only as Grainger items within the industrial supplies category; detailed product descriptions are not available in the procurement documentation. The performance period was limited to the order date of July 10, 2026, with same-day delivery (Anticipated Receipt Objective of zero days), resulting in immediate contract fulfillment.