26227798-0.pdf

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Attached to
TX|TXMAS-25-45002|26227798
Contract number
26227798
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26227798) dated March 30, 2026, issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is City Public Service, San Antonio, dba CPS Energy (D0012), located in San Antonio, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order reflects a state and local government procurement transaction with applicable sales tax exemptions under Texas Tax Code Section 151.309(4).

The purchase order covers one line item for a Grainger Item under NIGP Code 45000, sourced through Contract TXMAS-25-45002 (Contract Type: TXMAS). The order is for one unit at a unit price of $461.75, resulting in an extended price and total order value of $461.75. Shipment is designated to the United States, with billing directed to CPS Energy's address in San Antonio. The purchase is exempt from Federal Excise Taxes and state and city sales taxes as the property is being secured for the exclusive use of a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26227798

Order Date: 3/30/2026

Internal Tracking No.: 9697960152

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 461.75 $461.75

Total $461.75

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