26226480-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226480
- Contract number
- 26226480
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26226480) issued on March 30, 2026, by City Public Service, San Antonio dba CPS Energy (D0012), a Texas municipality, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes as a government procurement.
The order consists of a single line item for one Grainger item priced at $84.56, procured under state contract TXMAS-25-45002 (Contract Type: TXMAS) with NIGP Code 45000. The total contract value is $84.56. The commodity being purchased is not specifically identified beyond the generic "GRAINGER ITEM" designation. The purchase order includes a state and city sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4), and notes that the State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26226480
Order Date: 3/30/2026
Internal Tracking No.: 9718939797
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 84.56 $84.56
Total $84.56
File details come from the government source that posted it. Updated .