Contract 26272141

W.W. Grainger, Inc. dba Grainger, a supply contractor based in Austin, Texas, was awarded a purchase order valued at $167.50 by City Public Service, San Antonio (also operating as CPS Energy), a Texas municipality, on June 18, 2026. The contract award, identified as TXMAS-25-45002 and purchase order number 26272141, was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with both items designated as Grainger items requiring immediate delivery with zero days advance notice.

The deliverables under this purchase order consist of two units procured for the exclusive use of the State of Texas or a Texas political subdivision, with delivery scheduled for June 18, 2026. Line Item 1 is priced at $167.50, while Line Item 2 is provided at no charge, resulting in a total contract value of $167.50. The transaction qualifies for exemption from state and local sales taxes under Texas Tax Code, Section 151.309(4). However, the specific product descriptions and technical specifications for the Grainger items are not detailed in the available documentation beyond their classification as general supply items under NIGP Code 45000.