26220505-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220505
- Contract number
- 26220505
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220505) issued by City Public Service, San Antonio dba CPS Energy (D0012) to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the state's procurement system. The transaction involves a state and local government entity purchasing from a national industrial supply contractor.
The purchase order encompasses two line items, both categorized under NIGP Code 45000 (general supplies), procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger Item at a unit price of $3,152.12 for an extended price of $3,152.12. Line 2 lists one additional Grainger Item at zero cost ($0.00). The total order value is $3,152.12. The order is subject to a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. Shipment is designated to the United States, with billing directed to CPS Energy at their San Antonio location.
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Text version
Offline Sale: Purchase Order PO No. 26220505
Order Date: 3/24/2026
Internal Tracking No.: 9635752281
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 3152.12 $3,152.12
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $3,152.12
File details come from the government source that posted it. Updated .