Grainger items

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by City Public Service, San Antonio (dba CPS Energy) in Texas on March 31, 2026, under Texas Statewide Master Agreement and Schedule (TXMAS) Contract TXMAS-25-45002. The contract, identified as Purchase Order No. 26231418, carries a total value of $1,560.16 and covers the procurement of unspecified Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The transaction is subject to applicable state and city sales tax exemptions under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes.

The materials are designated for delivery to CPS Energy at its facility located at PO Box 2921, San Antonio, Texas 78299. The purchase order was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division. The documentation provided does not specify the detailed line-item descriptions of the Grainger products procured, the performance period for delivery, or any ongoing service obligations beyond the single purchase order transaction reflected in the award record.