Contract 26236070
Texas Awarded
- Contract number
- 26236070
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City Public Service, San Antonio dba CPS Energy
- Cumulative value
- $151.04
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by City Public Service, San Antonio, operating as CPS Energy (contracting organization D0012), a political subdivision of the State of Texas. The award was issued on March 31, 2026, with a total contract value of $151.04. The purchase order encompasses supplies classified under National Institute of Governmental Purchasing Code 45000, procured through the TXMAS-25-45002 state contract vehicle.
The delivery consists of two line items sourced from Grainger's inventory. Line item one includes a Grainger item priced at $151.04, while line item two represents an additional Grainger item at no additional cost. The items are to be delivered to the United States with billing directed to City Public Service, San Antonio's offices located at Post Office Box 2921, San Antonio, Texas 78299. The purchase order was processed under Texas procurement authority and includes applicable sales tax exemptions reflecting the procurement's status as a public entity acquisition.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $151.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26236070-0.pdf |
Updated .
Quick answers
Who was awarded contract 26236070?
Contract 26236070 was awarded to W.W. Grainger, Inc. dba Grainger by City Public Service, San Antonio dba CPS Energy in Texas on March 31, 2026.
How much is contract 26236070 worth?
Its cumulative value is $151.04.
Is contract 26236070 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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