Contract 26300570

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Corpus Christi, Texas (Agency M1780) on July 14, 2026, under TXMAS contract 25-45002. The contract, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, carries a cumulative value of $1,316.00. Grainger, based in Austin, Texas, is the prime contractor for this offline sales purchase order (PO No. 26300570). Performance and delivery were specified for July 14, 2026, with shipment directed to the City of Corpus Christi at PO Box 9277, Corpus Christi, Texas 78469.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger items. Line Item 1 specifies a single unit at a unit price of $1,316.00, representing the full contract value, while Line Item 2 lists an additional Grainger item with a unit price of $0.00. The City of Corpus Christi, exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), required immediate delivery with zero days advance notice of receipt and acceptance (ARO).