26224326-0.pdf

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Attached to
TX|TXMAS-25-45002|26224326
Contract number
26224326
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26224326) issued on March 26, 2026, by City Public Service, San Antonio (CPS Energy - D0012) to W.W. Grainger, Inc. dba Grainger. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for State and City sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas and its political subdivisions.

The purchase order covers two line items, both classified under NIGP Code 45000, procured through the TXMAS-25-45002 contract under the TXMAS contract type. The first line item is a Grainger item priced at $941.97 for one unit, while the second line item is also a Grainger item priced at $0.00 for one unit. The total order value is $941.97. The bill-to address is CPS Energy's PO Box 2921 in San Antonio, Texas 78299, with shipment directed to the United States.

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Text version

Offline Sale: Purchase Order PO No. 26224326

Order Date: 3/26/2026

Internal Tracking No.: 9657370293

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 941.97 $941.97

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $941.97

File details come from the government source that posted it. Updated .