Contract 26293897

The City of Corpus Christi, Texas (M1780) awarded a purchase order to W.W. Grainger, Inc. dba Grainger under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002 on July 10, 2026. The contract was executed as an offline sale purchase order (PO No. 26293897) with a cumulative value of $2,063.02. The procurement consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, though specific product descriptions are not detailed in the available documentation. Both items were classified as Grainger items and are subject to exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) and from federal excise taxes.

The contract specifies performance on the order date of July 10, 2026, with zero days advance notice required for delivery. The first line item carries a total value of $2,063.02 for one unit, while the second line item is priced at $0.00 for one unit. As a statewide contract procurement through the Texas Comptroller of Public Accounts, this purchase order leverages an established supplier agreement with Grainger, headquartered in Austin, Texas. The delivery location and specific performance details are aligned with the City of Corpus Christi's procurement requirements.