26219315-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219315
- Contract number
- 26219315
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26219315) issued on March 24, 2026, by City Public Service, San Antonio (CPS Energy - D0012) to W.W. Grainger, Inc. dba Grainger. The order is placed under the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption as a purchase by a Texas political subdivision. The order is being shipped to the United States and billed to CPS Energy's address in San Antonio, Texas.
The purchase order covers two line items of Grainger products under NIGP Code 45000, procured through the TXMAS-25-45002 contract (TXMAS contract type). Line 1 specifies one unit at $172.96, while Line 2 specifies one unit at no charge. The total order value is $172.96. Specific product descriptions are not provided in the document; items are referenced only as "GRAINGER ITEM." The State of Texas maintains exemption from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26219315
Order Date: 3/24/2026
Internal Tracking No.: 9633229399
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 172.96 $172.96
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $172.96
File details come from the government source that posted it. Updated .