Contract 26300641

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by City Public Service, San Antonio (CPS Energy), a political subdivision of Texas, on July 14, 2026. The contract, designated TXMAS-25-45002, represents an offline sale purchase order processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division. The total contract value is $151.04, comprising two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The materials are to be delivered to City Public Service, San Antonio at Post Office Box 2921, San Antonio, Texas 78299.

The purchase order specifies two Grainger items, with one unit priced at $151.04 and one unit provided at no charge. Both items were designated for delivery on July 14, 2026, requiring zero days advance notice for shipment. The contract was processed with a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4), reflecting the tax-exempt status of the purchasing political subdivision. No specific product descriptions beyond "Grainger items" are detailed in the available contract documentation.