HomeMy WebLinkAbout033845 RES - 01/27/2026Resolution authorizing a three-year service agreement with TDW (US),
Inc., of Tulsa, Oklahoma, in an amount not to exceed $328,015.10 for
overhaul maintenance of TDW equipment for the Gas Operations
Department, with FY 2026 funding of $91,115.30 from the Gas Fund.
WHEREAS, the Gas Operations Department requires parts and overhaul
maintenance services for specific TDW equipment used by the department, which
equipment is critical in sustaining the department's operational reliability for providing
services;
WHEREAS, State law provides that such procurements, as outlined above, are
subject to statutory procurement requirements, including competitive bids, unless an
exception applies;
WHEREAS, there is a statutory exception for this procurement in Local
Government Code, Section 252.022(a)(7)(A), as these items are available from only one
source because of patents, copyrights, secret processes, or natural monopolies;
WHEREAS, there is a second statutory exemption for this procurement in the
Local Government Code, Section 252.022(a)(7)(D), as these items are available from
only one source as captive replacement parts or components for equipment; and
WHEREAS, there is a third statutory exemption for this procurement in the Local
Government Code, Section 252.022(a)(2), as this purchase is necessary to preserve or
protect the public health or safety of the municipality's residents; therefore,
Be it resolved by the City Council of the City of Corpus Christi, Texas:
Section 1. The City Council specifically finds that the foregoing statements included in
the preamble of this resolution are true and correct and adopts such findings for all intents
and purposes related to the authorization of this procurement.
Section 2. The City Manager, or his designee, is authorized to execute all documents
necessary to secure a three-year service agreement with TDW (US), Inc., in the amount
of $328.015.10, with FY 2026 funding of $91,115.30 from the Gas Fund.
PASSED and APPROVED on the '1-1 day of J U\qN.
ATTEST:
Paulette Guajardo, May,
, 2026.
Re l eca Huerta,`City'Secretary
SCANNED
033845
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of the Finance & Procurement Department of the City of Corpus Christi, Texas (or
his/her duly authorized representative), hereby certify to the City Council and other appropriate
officers that the money required for the current fiscal year's portion of the contract, agreement,
obligation or expenditure described above is in the Treasury to the credit of the Fund specified
above, from which it is to be drawn, and has not been appropriated for any other purpose.
Future payments are subject to annual appropriation by the City Council.
City Council Action Date: January 27, 2026 Legistar Number: 25-1152
Agenda Item:
Resolution authorizing a three-year service agreement with TDW (US), Inc., of Tulsa, Oklahoma,
in an amount not to exceed $328,015.10 for overhaul maintenance of TDW equipment for the
Gas Operations Department, with FY 2026 funding of $91,115.30 from the Gas Fund.
Amount Required: $91,115.30
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Gas
4130-34130-011
520130
91,115.30
Total
$91,115.30
lu p
❑ Certification Not Required
Director o
the Finance & Procurement Department
Date: [ — ,6