Contract 26306238

City Public Service, San Antonio, operating as CPS Energy (Contracting Organization D0012), awarded a purchase order to W.W. Grainger, Inc. dba Grainger under Texas contract TXMAS-25-45002 on July 15, 2026. The order, designated as Purchase Order No. 26306238, carries a total contract value of $259.77 and was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Both line items are classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and qualify for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as procurement by a Texas political subdivision.

The purchase order covers two Grainger items with delivery scheduled for July 15, 2026, requiring zero days advance required order notice. Specific product descriptions for the individual line items are not detailed in the available documentation; however, the procurement reflects a standard offline sales purchase order transaction. The contract represents a limited-scope procurement from a national facilities and maintenance supplier, with performance completed upon order receipt on the award date.