Contract 26293902

The City of Corpus Christi, Texas (M1780) awarded a purchase order (PO No. 26293902) to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under the TXMAS-25-45002 contract for a cumulative value of $9,591.18. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase by a Texas political subdivision. The purchase order contains two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with specific item descriptions and part numbers not detailed in the available documentation.

The purchase order specifies delivery on July 10, 2026, with zero days advance receiving order (ARO) lead time. The first line item is priced at $9,591.18, while the second line item carries a zero-cost extended price. As an offline sale purchase order, the contract represents a direct procurement of supplies or materials from Grainger, with performance completed upon delivery on the award date. The materials procured were for exclusive use by the City of Corpus Christi as a Texas political subdivision.