Contract 26314081

The City of Corpus Christi, Texas issued Purchase Order No. 26314081 to W.W. Grainger, Inc. dba Grainger on July 29, 2026, under the statewide contract TXMAS-25-45002 administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a combined cumulative value of $753.84. The first line item is valued at $753.84 per unit for one unit, while the second line item carries a unit price of $0.00. Both items are identified as Grainger items, representing supplies or materials procured through the vendor's standard catalog offerings.

Delivery of the ordered items was scheduled for July 29, 2026, with zero days advance request for order, indicating immediate fulfillment. The items were to be shipped to the City of Corpus Christi at PO Box 9277, Corpus Christi, Texas 78469. The purchase order was executed under Texas sales tax exemption authority, with the State of Texas and City of Corpus Christi claiming exemptions from Federal Excise Taxes and state and local sales taxes as permitted for public procurement by a Texas political subdivision. The contract represents a single-purchase transaction rather than an ongoing service delivery arrangement.