25215831-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25215831
- Contract number
- 25215831
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25215831) issued by City Public Service, San Antonio dba CPS Energy on July 31, 2025, involving W.W. Grainger, Inc. dba Grainger as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is associated with the State of Texas, specifically utilizing a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for a single Grainger item, with a unit price of $90.08, totaling $90.08. The contract is identified as TXMAS-25-45002, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The order will be shipped to CPS Energy in San Antonio, Texas, and the transaction is processed with the understanding that the State of Texas is exempt from federal excise taxes except as noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 25215831
Order Date: 7/31/2025
Internal Tracking No.: 9591950234
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
City Public Service, San Antonio dba CPS Energy - D0012
PO BOX 2921
SAN ANTONIO Texas 78299
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City Public Service, San Antonio dba CPS Energy - D0012
(210) 353-2000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 90.08 $90.08
Total $90.08
File details come from the government source that posted it. Updated .