Contract 26315278

W.W. Grainger, Inc. dba Grainger received a purchase order award from City Public Service, San Antonio dba CPS Energy (D0012) in San Antonio, Texas on July 29, 2026, under the TXMAS-25-45002 contract framework administered through the Texas Comptroller of Public Accounts—Statewide Procurement Division. The purchase order (No. 26315278) totaled $89.55 and covered two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item consisted of one Grainger item priced at $89.55, while the second line item specified one Grainger item at no charge. Both items were designated for delivery on July 29, 2026, with zero days advance notice required.

The specific products procured were not identified in the available documentation beyond their classification as "Grainger items" under NIGP Code 45000, indicating they fall within the supplies and materials category. The transaction qualified for state and local sales tax exemption under Texas Tax Code Section 151.309(4) due to the procurement being for the exclusive use of the State of Texas or a Texas political subdivision. Given the minimal contract value and the offline sale purchase order structure, this represents a routine supplies procurement executed within the state's master agreement contracting vehicle.