Contract 26314099

The City of Corpus Christi, Texas (M1780) awarded a purchase order (PO No. 26314099) to W.W. Grainger, Inc. dba Grainger on July 29, 2026, under statewide contract TXMAS-25-45002. The contract covers the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $71.65, with delivery required immediately upon issuance with zero days After Receipt of Order. Billing and shipping are directed to the City of Corpus Christi at PO Box 9277, Corpus Christi, Texas 78469. The transaction was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for sales tax exemptions under Texas Tax Code Section 151.309(4).

The specific product descriptions for the line items are not detailed in the available documentation beyond their classification as Grainger items. Line Item 1 consists of one unit priced at $71.65, while Line Item 2 consists of one unit at no additional charge. The purchase order reflects a routine maintenance or operational supply procurement through an established statewide vendor contract, with performance completed on the award date of July 29, 2026.