26220782-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220782
- Contract number
- 26220782
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220782) dated March 24, 2026, issued by City Public Service, San Antonio dba CPS Energy (D0012) to W.W. Grainger, Inc. dba Grainger. The purchase order represents a procurement transaction under the State of Texas statewide procurement framework, specifically referencing contract TXMAS-25-45002. The order is subject to Texas sales tax exemption as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order specifies two line items for Grainger items under NIGP Code 45000. Line 1 includes one Grainger item priced at $474.80 per unit with an extended price of $474.80. Line 2 lists a second Grainger item priced at $0.00 with no extended charge. The total order value is $474.80. The goods are to be shipped to an address in the United States, with billing directed to CPS Energy at their San Antonio location. The State of Texas is exempt from Federal Excise Taxes except as noted in the underlying contract documents.
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Text version
Offline Sale: Purchase Order PO No. 26220782
Order Date: 3/24/2026
Internal Tracking No.: 9653848649
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 474.80 $474.80
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $474.80
File details come from the government source that posted it. Updated .