26217690-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26217690
- Contract number
- 26217690
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217690) dated March 24, 2026, issued by City Public Service, San Antonio dba CPS Energy (D0012) to W.W. Grainger, Inc. dba Grainger. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract program. The purchase is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies a Grainger Item under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a quantity of one unit at a unit price of $104.10 for an extended price of $104.10. Line 2 lists a second Grainger Item with a quantity of one unit at zero cost. The total order value is $104.10. The order is to be shipped to the United States, with billing directed to CPS Energy at PO BOX 2921, San Antonio, Texas 78299.
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Text version
Offline Sale: Purchase Order PO No. 26217690
Order Date: 3/24/2026
Internal Tracking No.: 9626363221
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 104.10 $104.10
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $104.10
File details come from the government source that posted it. Updated .