Contract 26277321

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by City Public Service, San Antonio dba CPS Energy (D0012) in Texas on June 19, 2026, under the TXMAS-25-45002 contract. The contract, processed through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, has a total value of $368.50 and consists of two line items classified under NIGP Code 45000. Both items are identified generically as "GRAINGER ITEM" with specific product descriptions not detailed in the available documentation. The purchase order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being procured for the exclusive use of a Texas political subdivision.

The contract was executed with immediate performance requirements, with both line items scheduled for delivery on June 19, 2026—the same date as purchase order placement. The first line item specifies one unit at $368.50, while the second line item specifies one unit at no additional charge. No extended period of performance is indicated in the available documentation, suggesting this represents a point-in-time procurement transaction rather than an ongoing supply or service agreement.