Contract 26299021

W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas, was awarded a contract by Flour Bluff Independent School District (ISD) - S1784, located in Corpus Christi, Texas, under contract number TXMAS-25-45002. The award was issued on July 13, 2026, with a cumulative contract value of $112.42. The purchase order, designated PO No. 26299021, was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and classified under National Institute of Governmental Purchasing (NIGP) Code 45000. As a political subdivision of the State of Texas, Flour Bluff ISD executed this purchase under the state and city sales tax exemption provisions of Texas Tax Code, Section 151.309(4).

The contract encompasses two line items sourced from Grainger's inventory, both scheduled for delivery on July 13, 2026, with zero days advance required order notice. The first line item is valued at $112.42 per unit with a quantity of one unit, while the second line item carries a unit price of $0.00 with a quantity of one unit. Specific product descriptions for the Grainger items are not detailed in the available purchase order documentation; however, the items fall within Grainger's standard industrial and maintenance supply offerings. The contract required no extended performance period beyond the order date.