26227981-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26227981
- Contract number
- 26227981
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227981) issued 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 was placed on March 30, 2026, and is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one Grainger item under NIGP Code 45000, procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The order quantity is one unit at a unit price of $163.76, resulting in an extended price and total contract value of $163.76. The purchase is subject to standard Federal Excise Tax exemptions applicable to the State of Texas. The goods are to be shipped to the CPS Energy facility in San Antonio, Texas, with billing directed to the agency's designated address.
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Text version
Offline Sale: Purchase Order PO No. 26227981
Order Date: 3/30/2026
Internal Tracking No.: 9718103113
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 163.76 $163.76
Total $163.76
File details come from the government source that posted it. Updated .