26230700-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230700
- Contract number
- 26230700
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26230700) issued on March 31, 2026, by the State of Texas through City Public Service, San Antonio dba CPS Energy (Agency D0012). The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4).
The purchase order covers Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS) classified under NIGP Code 45000. One unit is ordered at a unit price of $388.64, for a total order value of $388.64. The goods are designated for exclusive use by the State of Texas or a Texas political subdivision. The order is exempt from all Federal Excise Taxes except as otherwise noted in the contract. Shipment is directed to the United States address provided for CPS Energy in San Antonio, with billing to the same entity.
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Text version
Offline Sale: Purchase Order PO No. 26230700
Order Date: 3/31/2026
Internal Tracking No.: 9738010934
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 388.64 $388.64
Total $388.64
File details come from the government source that posted it. Updated .