26222405-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26222405
- Contract number
- 26222405
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222405) issued on March 25, 2026, by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of City Public Service, San Antonio (dba CPS Energy - D0012). The purchasing contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order is being placed under the TXMAS-25-45002 contract (Contract Type: TXMAS) and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order comprises two line items, both classified under NIGP Code 45000. Line 1 specifies one Grainger Item at a unit price of $315.20 for an extended price of $315.20. Line 2 specifies one additional Grainger Item at a unit price of $0.00 for an extended price of $0.00. The total order value is $315.20. The specific product descriptions for the Grainger items are not detailed in the document. Shipping is designated to the United States, with billing directed to CPS Energy's address in San Antonio, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26222405
Order Date: 3/25/2026
Internal Tracking No.: 9655065572
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 315.20 $315.20
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $315.20
File details come from the government source that posted it. Updated .