Contract 26278105

City Public Service, San Antonio, operating as CPS Energy, a Texas municipality, awarded a purchase order to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the TXMAS-25-45002 state and local cooperative purchasing agreement. The contract, processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division, totaled $799.26 and covered general commodities classified under National Institute of Governmental Purchasing Code 45000. The purchase order comprised two line items, with the primary item priced at $799.26 and a secondary item at zero cost. Both items were designated as "GRAINGER ITEM" without specific product descriptions detailed in the available documentation. Performance was scheduled for the City of San Antonio, with delivery anticipated on the award date with zero days advance notice required.

The transaction was processed as an Offline Sale Purchase Order and benefited from Texas Tax Code Section 151.309(4) sales tax exemption, as the materials were being procured exclusively for use by a Texas political subdivision. While detailed product specifications are not provided in the available government file, the commodities sourced through Grainger, a major industrial supply contractor, were consistent with standard municipal procurement for operational and maintenance purposes. No specific contract performance period beyond the award date of June 19, 2026, was specified in the documentation.