25216116-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25216116
- Contract number
- 25216116
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25216116) issued on 7/31/2025 by City Public Service, San Antonio dba CPS Energy, a Texas municipal utility, to W.W. Grainger, Inc. located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and leverages a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order involves a single line item for a Grainger product, with a quantity of 1 EACH, priced at $43.25. The total order value is $43.25. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of a Texas governmental entity. The contract type is identified as TXMAS, with a specific contract number TXMAS-25-45002, suggesting this is a pre-negotiated state contract vehicle for procuring goods.
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Text version
Offline Sale: Purchase Order PO No. 25216116
Order Date: 7/31/2025
Internal Tracking No.: 9591950242
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 43.25 $43.25
Total $43.25
File details come from the government source that posted it. Updated .