26220515-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220515
- Contract number
- 26220515
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220515) issued on March 24, 2026, by the State of Texas through City Public Service, San Antonio (CPS Energy - D0012). The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd. in Austin, Texas. The purchase is made under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the order billed to and shipped to CPS Energy in San Antonio, Texas.
The purchase order covers two line items classified under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one unit at a unit price of $2,669.40, resulting in an extended price of $2,669.40. Line 2 contains one unit at no charge ($0.00). The total order value is $2,669.40. Both items are subject to the State of Texas sales tax exemption certificate, and the contractor is notified that the State is exempt from all Federal Excise Taxes except as noted in the specific contract.
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Text version
Offline Sale: Purchase Order PO No. 26220515
Order Date: 3/24/2026
Internal Tracking No.: 9635752299
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 2669.40 $2,669.40
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $2,669.40
File details come from the government source that posted it. Updated .