Contract 26314093

W.W. Grainger, Inc. dba Grainger received a purchase order award from the City of Corpus Christi, Texas (contracting organization M1780) on July 29, 2026, under TXMAS-25-45002. The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, has a total value of $191.60 and covers the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order comprises two line items, with the first item valued at $191.60 for one unit and the second item valued at $0.00 for one unit, resulting in a combined order total of $191.60.

Delivery and billing are directed to the City of Corpus Christi, Texas, with all items scheduled for delivery on the order date of July 29, 2026. The purchase order is exempt from Texas and federal excise taxes under applicable state procurement regulations. No advance requisition order period was specified for this transaction. As this constitutes an offline sale purchase order rather than a comprehensive supply contract, the period of performance is limited to the single transaction date, with no ongoing contractual obligations or extended performance periods indicated in the documentation provided.