Contract 26273371

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by City Public Service, San Antonio (operating as CPS Energy), a Texas political subdivision, on June 18, 2026. The award, designated as contract TXMAS-25-45002 with purchase order number 26273371, carries a total value of $234.50. The contracted items fall under National Institute of Governmental Purchasing (NIGP) Code 45000 and consist of two line items sourced through Grainger's inventory. The first line item is priced at $234.50 with an extended price of $234.50, while the second line item is provided at no cost. Performance took place in Austin, Texas, where the supplier is based, with delivery scheduled for June 18, 2026 on an as-required order (ARO) basis with zero days advance notice.

The purchase order was processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for Texas sales tax exemption as a political subdivision purchase. The specific product descriptions for the Grainger items were not detailed in available documentation beyond their classification under NIGP Code 45000, which typically encompasses supplies and materials. This was an offline sales purchase order reflecting a one-time procurement transaction with immediate delivery requirements and no ongoing contract period specified beyond the award date.