Contract 26271012

On June 18, 2026, the City Public Service, San Antonio, doing business as CPS Energy, awarded a purchase order valued at $196.68 to W.W. Grainger, Inc. (dba Grainger) under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The awardee, headquartered in Austin, Texas, was selected as the prime contractor for the supply of materials classified under National Institute of Governmental Purchasing Code 45000. The purchase order, identified as PO No. 26271012, was issued as an offline sale transaction with immediate delivery required on the order date and zero days advance required order lead time.

The contract encompasses two line items consisting of Grainger supplies, with one unit priced at $196.68 and a second unit provided at no charge. The cumulative contract value totals $196.68, with delivery to the City Public Service, San Antonio facility in San Antonio, Texas. The procurement qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4) as property secured for exclusive use by a Texas political subdivision, with federal excise taxes waived except as specifically noted in the underlying contract documentation.