26233635-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233635
- Contract number
- 26233635
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26233635) issued on March 31, 2026, by City Public Service, San Antonio dba CPS Energy (D0012), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the State of Texas procurement framework. The purchase is subject to state and city sales tax exemption as authorized under Texas Tax Code, Section 151.309(4), for purchases by state and local political subdivisions.
The purchase order covers Grainger Items procured under Contract TXMAS-25-45002, a TXMAS contract type. The order consists of one line item (NIGP Code 45000) for one unit at a unit price of $150.38, resulting in an extended price and total order value of $150.38. The goods are to be shipped to the CPS Energy address in San Antonio, Texas. No specific commodity details, option periods, or renewal terms are provided in the document.
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Text version
Offline Sale: Purchase Order PO No. 26233635
Order Date: 3/31/2026
Internal Tracking No.: 9745042342
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 150.38 $150.38
Total $150.38
File details come from the government source that posted it. Updated .