Contract 26296205

W.W. Grainger, Inc., operating as Grainger, was awarded a purchase order by City Public Service, San Antonio, doing business as CPS Energy (contracting organization D0012) in Texas on July 13, 2026. The contract, designated TXMAS-25-45002 with purchase order number 26296205, carries a cumulative value of $1,131.72. The contract was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Performance and delivery are directed to City Public Service, San Antonio, located at Post Office Box 2921, San Antonio, Texas 78299.

The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, identified as Grainger items. The first line item is priced at $1,131.72 per unit with a quantity of one unit, representing the full contract value. The second line item carries zero cost. Both items were scheduled for delivery on July 13, 2026, with no advance order requirement. The purchase was executed with a sales tax exemption certificate under Texas Tax Code Section 151.309(4), confirming the exemption of the State of Texas and its political subdivisions from state and Federal Excise Taxes where applicable.