Contract 26278106

City Public Service, San Antonio (CPS Energy), a Texas political subdivision, awarded a purchase order valued at $70.51 to W.W. Grainger, Inc., dba Grainger, on June 19, 2026. The contract was issued under the Texas Comptroller of Public Accounts Statewide Procurement Division and references the TXMAS-25-45002 master agreement. The prime contractor, located in Austin, Texas, supplied two line items under National Institute of Governmental Purchasing Code 45000, with delivery completed on the award date of June 19, 2026. The purchase order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The specific products or services delivered under this purchase order are not detailed in the available documentation beyond their classification under NIGP Code 45000. The first line item was valued at $70.51, while the second line item carried a value of $0.00. Both items were requisitioned with zero days advance request for order, indicating an immediate fulfillment requirement. The cumulative contract value reflects the single purchase order transaction with no indication of ongoing or recurring obligations beyond the delivery completed on June 19, 2026.