Contract 26300814

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Corpus Christi, Texas (M1780) on July 14, 2026, under the TXMAS-25-45002 contract administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract involves the supply of items from Grainger's inventory classified under NIGP Code 45000. The purchase order encompasses two line items, with the first item priced at $2,106.67 and the second item at no additional cost, resulting in a cumulative contract value of $2,106.67. Delivery was designated to the United States with delivery scheduled for the order date, requiring zero days advance ordering notice.

The City of Corpus Christi served as both the bill-to and ordering entity for this procurement. The purchase was processed with a State and City Sales Tax Exemption Certificate in accordance with Texas Tax Code Section 151.309(4), as the items were secured for the exclusive use of the City. The specific products procured are identified as Grainger items but are not itemized in detail within the available documentation. This offline sale purchase order represents a straightforward procurement transaction with immediate fulfillment requirements and no extended performance period noted.