Contract 26315261

W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, was awarded a purchase order by City Public Service, San Antonio dba CPS Energy (D0012), a Texas municipality, on July 29, 2026. The contract, identified as TXMAS-25-45002 with purchase order number 26315261, carries a total contract value of $259.77. The award was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under the TXMAS contract type. Both the State of Texas and the City of San Antonio applied applicable sales tax exemptions and federal excise tax exemptions to the transaction.

The purchase order covers two line items, both classified as National Institute of Governmental Purchasing Code 45000 Grainger items. Line Item 1 specifies one unit priced at $259.77, while Line Item 2 specifies one unit at no charge. The items were subject to immediate delivery with zero days advance required on the order date of July 29, 2026. No separate performance period beyond the order date is specified in the contract documentation, indicating this represents a point-in-time purchase transaction rather than an ongoing service delivery arrangement.