26218465-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218465
- Contract number
- 26218465
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26218465) issued on March 24, 2026, by the City Public Service, San Antonio, dba CPS Energy (D0012), a Texas political subdivision, for procurement from W.W. Grainger, Inc., dba Grainger. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract, which is a TXMAS contract type. The purchasing agency is located in San Antonio, Texas, while the contractor is headquartered in Austin, Texas.
The purchase order includes two line items, both classified under NIGP Code 45000, for generic Grainger items. Line 1 specifies one unit at a unit price of $115.60, resulting in an extended price of $115.60, while Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $115.60. As a state and city entity, CPS Energy is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26218465
Order Date: 3/24/2026
Internal Tracking No.: 9628230493
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 115.60 $115.60
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $115.60
File details come from the government source that posted it. Updated .