Contract 26293527

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by City Public Service, San Antonio (CPS Energy - D0012), a municipal utility in Texas, under master contract TXMAS-25-45002. The award was issued on July 10, 2026, with a total contract value of $264.32. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified as Grainger Items with immediate delivery required on the award date.

The specific products being procured consist of industrial supplies sourced from Grainger, with one line item valued at $264.32 and a second line item at no charge. Delivery was scheduled for July 10, 2026, with zero days provided for fulfillment, indicating an expedited or same-day delivery requirement. The transaction includes a Texas sales tax exemption certificate, confirming the property was secured for the exclusive use of a Texas political subdivision as authorized under Texas Tax Code Section 151.309(4). The contract represents a routine municipal procurement of industrial supplies by a Texas public entity.