Contract 26280941

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by City Public Service, San Antonio dba CPS Energy (D0012) in Texas on June 20, 2026, under the Texas Comptroller of Public Accounts' Statewide Procurement Division TXMAS contract framework (Contract TXMAS-25-45002). The order encompasses two line items classified under National Institute of Governmental Purchasing Code 45000, with generic descriptions listed as "Grainger items." The purchase order, numbered 26280941, totals $242.61 and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4) as a procurement by a Texas political subdivision. Delivery is scheduled for June 22, 2026, to CPS Energy at Post Office Box 2921, San Antonio, Texas 78299.

The specific commodities or services procured are not detailed in the available documentation beyond their classification as Grainger items. Line Item 1 is priced at $242.61 for one unit, while Line Item 2 is listed at no charge. The contract documents provide minimal identifying information regarding the precise nature of the materials or services being delivered, limiting detailed characterization of the goods or services beyond their sourcing through the W.W. Grainger, Inc. procurement vehicle.