Contract 26306831

W.W. Grainger, Inc., doing business as Grainger, received a purchase order award from the City of Corpus Christi, Texas (contracting organization M1780) on July 15, 2026, under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order, numbered 26306831, is valued at $1,946.78 and represents an offline sale transaction. The contract encompasses two line items classified under NIGP code 45000 for Grainger items; the first line item is priced at $1,946.78 per unit for one unit, while the second line item carries a unit price of $0.00. The place of performance and delivery is Corpus Christi, Texas, with a delivery date of July 15, 2026 and zero days advance notice required.

The specific products or services being delivered are not itemized beyond the generic designation of "Grainger items" in the documentation provided. Based on Grainger's business operations, the procurement likely involves maintenance, repair, or operations supplies procured through the distributor. The purchase is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4) due to the City of Corpus Christi's status as a Texas political subdivision. No ongoing performance period is specified; the transaction appears to be a single discrete purchase order fulfillment.