Contract 26306223

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by City Public Service, San Antonio dba CPS Energy (D0012) in Texas on July 15, 2026, under Contract TXMAS-25-45002. The contract, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, covers the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $333.99, with delivery occurring on July 15, 2026, with zero days after receipt of order (ARO). As a Texas political subdivision purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order comprises two line items, both classified as Grainger items. Line Item 1 is valued at $333.99 for one unit, while Line Item 2 carries a unit price of $0.00 for one unit, resulting in zero extended cost. The cumulative purchase order amount totals $333.99. The specific products or services provided by Grainger are not detailed in the available documentation beyond their classification under NIGP Code 45000, which pertains to general supplies and materials. No specific performance location beyond the San Antonio, Texas area is identified in the contract materials.