26218063-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218063
- Contract number
- 26218063
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26180063) issued on March 24, 2026, 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 State of Texas procurement authority. CPS Energy is billing and receiving the goods at their San Antonio, Texas location (PO Box 2921, San Antonio, Texas 78299).
The purchase order covers two line items, both classified under NIGP Code 45000 (Grainger Items) procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $103.80, extending to $103.80, while Line 2 lists one unit at a unit price of $0.00, extending to $0.00. The total order value is $103.80. The State of Texas claims exemption from Federal Excise Taxes and Sales Taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26218063
Order Date: 3/24/2026
Internal Tracking No.: 9642547781
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 103.80 $103.80
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $103.80
File details come from the government source that posted it. Updated .