Contract 26314098

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Corpus Christi, Texas (contracting organization M1780) on July 29, 2026, under contract number TXMAS-25-45002. The contractor is based in Austin, Texas. The purchase order, designated as PO No. 26314098, has a cumulative value of $76.18 and covers the procurement of two Grainger items for the exclusive use of the City of Corpus Christi. The transaction qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4). Delivery was completed on the award date of July 29, 2026, with zero days advance required ordering.

Specific product descriptions and part numbers for the Grainger items procured are not detailed in the available documentation. The purchase order identifies the items as generic "Grainger items" with one item priced at $76.18 and a second item at no additional cost. The transaction was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Given the minimal contract value and immediate delivery requirement, this appears to be a routine municipal supply purchase executed through an established vendor relationship.