Contract 26274185

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by City Public Service, San Antonio, dba CPS Energy (Contracting Organization D0012) in Texas on June 18, 2026. The contract, identified as TXMAS-25-45002, covers the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $763.26, with delivery scheduled for June 18, 2026 to the bill-to address in San Antonio, Texas 78299. The purchase order was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as it constitutes a purchase by a political subdivision for exclusive use by the State of Texas.

The line items under this purchase order consist of two Grainger items, with the first line item priced at $763.26 and the second line item at $0.00. The specific products or services provided by Grainger are not detailed in the available documentation beyond the classification as standard Grainger items. Performance was completed on the award date with zero days advance request for order (ARO). Questions regarding this procurement may be directed to the Statewide Procurement Division at (210) 353-2000.