Contract 26279227

W.W. Grainger, Inc., dba Grainger, was awarded a purchase order (TXMAS-25-45002) by City Public Service, San Antonio, dba CPS Energy on June 20, 2026. The contracting organization, identified as a Texas municipality, procured items through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with specific product descriptions not detailed in the available documentation. The total contract value is $674.40, with only the first line item bearing a unit price of $674.40; the second line item carried a zero-dollar value.

Delivery of the procured items was scheduled for June 22, 2026, at the CPS Energy billing address in San Antonio, Texas, requiring zero days advance receiving notice. The transaction benefits from Texas sales tax exemption under Texas Tax Code Section 151.309(4) as an offline sale purchase order. While the precise nature of the Grainger items cannot be determined from the available government files, the procurement falls within standard facilities and maintenance supply categories typical of municipal utility operations.