25218823-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218823
- Contract number
- 25218823
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218823) issued on 7/28/2025 by City Public Service, San Antonio dba CPS Energy (located in San Antonio, Texas) and contracted with W.W. Grainger, Inc. dba Grainger (located in Austin, Texas). The purchase order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order involves a single line item for a Grainger product, with a quantity of 1 EACH, priced at $301.50. The contract references TXMAS Contract No. TXMAS-25-45002 and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas governmental entity. The document includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes, and the purchase is made through a statewide procurement mechanism that allows governmental agencies to acquire goods efficiently.
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Text version
Offline Sale: Purchase Order PO No. 25218823
Order Date: 7/28/2025
Internal Tracking No.: 9586709546
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 301.50 $301.50
Total $301.50
File details come from the government source that posted it. Updated .