26221489-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221489
- Contract number
- 26221489
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26221489) issued by City Public Service, San Antonio dba CPS Energy (D0012) to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The order is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and falls under the TXMAS-25-45002 contract with a TXMAS contract type. The purchasing agency is located in San Antonio, Texas, with the bill-to address at PO BOX 2921, San Antonio, Texas 78299, and the contractor is headquartered at 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items. Line 1 specifies one unit priced at $195.09 for an extended price of $195.09, while Line 2 specifies one unit with a zero unit price and zero extended price. The total order value is $195.09. The State of Texas claims an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property, which qualifies as an exclusive use purchase for the state political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26221489
Order Date: 3/24/2026
Internal Tracking No.: 9654320689
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 195.09 $195.09
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $195.09
File details come from the government source that posted it. Updated .