26230145-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230145
- Contract number
- 26230145
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26230145) issued on March 31, 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 was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS purchasing agreement. The order is subject to Texas state and city sales tax exemptions as the purchased items are for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one line item for Grainger Items under NIGP Code 45000, procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The order quantity is one unit at a unit price of $316.12, resulting in an extended price of $316.12, which serves as the total order value. The purchase order does not specify individual item details, part numbers, or descriptions beyond the general Grainger Items commodity classification. The order is subject to federal excise tax exemptions as applicable under contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26230145
Order Date: 3/31/2026
Internal Tracking No.: 9739384726
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 316.12 $316.12
Total $316.12
File details come from the government source that posted it. Updated .