Contract 26279843
Texas Awarded
- Contract number
- 26279843
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City Public Service, San Antonio dba CPS Energy
- Cumulative value
- $115.34
About this award
CPS Energy (City Public Service, San Antonio), a municipal utility agency in Texas, awarded a purchase order valued at $115.34 to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45002 contract. Grainger, an industrial supply contractor located in Austin, Texas, was tasked with furnishing industrial supplies under National Institute of Governmental Purchasing Code 45000. The purchase order contained two line items with a combined total of $115.34, with delivery scheduled for June 22, 2026.
The purchase order qualifies for both State of Texas and City Sales Tax Exemption under Texas Tax Code Section 151.309(4) and applicable Federal Excise Tax exemptions. Performance was required with zero days advance receipt outstanding, indicating immediate delivery requirements. The specific industrial supplies procured are not detailed in the available documentation; however, the line items were processed as an offline sale purchase order under the statewide procurement framework, suggesting routine replenishment of standard industrial materials for CPS Energy's operational needs.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $115.34 |
Files
| File | Type | Posted |
|---|---|---|
| 26279843-0.pdf |
Updated .
Quick answers
Who was awarded contract 26279843?
Contract 26279843 was awarded to W.W. Grainger, Inc. dba Grainger by City Public Service, San Antonio dba CPS Energy in Texas on June 20, 2026.
How much is contract 26279843 worth?
Its cumulative value is $115.34.
Is contract 26279843 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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