Contract 26306212

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by City Public Service, San Antonio, dba CPS Energy (D0012) on July 15, 2026, under Texas contract reference TXMAS-25-45002. The contract, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, has a total value of $271.23. The purchase order specifies two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger Items with a combined quantity of two units. Delivery was scheduled for July 15, 2026, with an as-required order delivery window of zero days, and the ship-to location is listed as the United States.

The specific products or services being procured are not detailed in the available documentation beyond the general classification as Grainger Items under NIGP Code 45000. The purchase order was issued to the bill-to address of PO Box 2921, San Antonio, Texas 78299. As a political subdivision of the State of Texas, City Public Service, San Antonio claimed exemption from Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4). The contract award represents a routine procurement transaction for maintenance, repair, or operational supplies or services typical of municipal utility operations.