Contract 26306917
Texas Awarded
- Contract number
- 26306917
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of Corpus Christi
- Cumulative value
- $888.51
About this award
The City of Corpus Christi, Texas (M1780) awarded a purchase order to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas, under Contract TXMAS-25-45002 on July 15, 2026. The purchase order (PO No. 26306917) was issued through the Texas Comptroller of Public Accounts – Statewide Procurement Division and covers the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $888.51, with the first line item priced at $888.51 per unit and the second line item valued at $0.00. Both items are designated for delivery to the City of Corpus Christi at PO Box 9277, Corpus Christi, Texas 78469, with a delivery date of July 15, 2026.
The purchase order claims a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and requires zero days advance request for order. The specific product descriptions for the Grainger items are not detailed in the available documentation beyond their classification as industrial supplies. The transaction represents a standard offline sale purchase order processed through the state procurement division with same-day performance requirements.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $888.51 |
Files
| File | Type | Posted |
|---|---|---|
| 26306917-0.pdf |
Updated .
Quick answers
Who was awarded contract 26306917?
Contract 26306917 was awarded to W.W. Grainger, Inc. dba Grainger by City of Corpus Christi in Texas on July 15, 2026.
How much is contract 26306917 worth?
Its cumulative value is $888.51.
Is contract 26306917 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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