Contract 26280271

On June 20, 2026, City Public Service, San Antonio, operating as CPS Energy (Contracting Organization D0012), awarded a purchase order valued at $139.35 to W.W. Grainger, Inc., dba Grainger, located in Austin, Texas, under the Texas Master Agreement Services (TXMAS) Contract TXMAS-25-45002. The purchase order (PO No. 26280271) was issued through the State of Texas Comptroller of Public Accounts Statewide Procurement Division and consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item is priced at $139.35 per unit, with an extended price of $139.35, while the second line item carries a zero dollar value. Both items were scheduled for delivery on June 22, 2026.

The products procured under this purchase order are supplies or equipment items classified within NIGP Code 45000. As a state and local government purchase, the transaction qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in individual contracts. The period of performance is minimal, with delivery required within two days of the purchase order issuance date.