HomeMy WebLinkAbout033972 RES - 07/21/2026Resolution authorizing a three-year supply agreement with TDW (US),
Inc., of Tulsa, Oklahoma, in an amount up to $546,969.93, to purchase
Stopple equipment parts for Corpus Christi Gas, with FY 2026 funding
of $30,387.22 from the Gas Fund.
WHEREAS, Corpus Christi Gas (CCGAS) requires proprietary parts for specific
TDW's Stopple 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 I. 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 supply agreement with TDW (US), Inc., in the amount
of $546,969.93, with FY 2026 funding of $30,387.22 from the Gas Fund.
PASSED and APPROVED on the g.\3t day of :My
Paulette Guajardo, May
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,(21a,<„__ Ind-j,
Re ecca Huerta, City Sc etary
, 2026.
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SCANNED
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: July 21, 2026
Legistar Number: 26-0934
Agenda Item: Resolution authorizing a three-year supply agreement in an amount not to exceed
$546,969.93 with TDW (US), Inc. of Tulsa, Oklahoma, for the purchase of Stopple equipment parts for
Gas Operations, with FY 2026 funding in the amount not to exceed $30,387.22 available in the Gas Fund.
Amount Required:(Amount to be Certified) $30,387.22
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Gas
4130-11-34110
520160
$9,116.171,
Gas
4130-11-34130
520160
$21,271.05t,
Total
$30,387.20 i
.1 N
Certification Not Required
Director of the Finance & Procurement Department
Date: