26234996-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234996
- Contract number
- 26234996
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26234996) issued on March 31, 2026, by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of City Public Service, San Antonio (CPS Energy - D0012). The contractor is W.W. Grainger, Inc., dba Grainger, located in Austin, Texas. The purchase order is processed under the TXMAS-25-45002 contract utilizing the TXMAS contract type.
The purchase order encompasses two line items, both classified as GRAINGER ITEM under NIGP Code 45000, with a combined total contract value of $264.32. The first line item is priced at $264.32 per unit with a quantity of one, while the second line item is priced at zero dollars. Both items are procured under the same TXMAS-25-45002 contract. The State of Texas claims a sales and excise tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The shipment is directed to the CPS Energy billing address in San Antonio, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26234996
Order Date: 3/31/2026
Internal Tracking No.: 9796410992
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 264.32 $264.32
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $264.32
File details come from the government source that posted it. Updated .