26237150-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237150
- Contract number
- 26237150
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26237150) 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, an industrial supply contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order covers two line items classified under NIGP Code 45000, both identified as Grainger items. Line 1 specifies one unit at a unit price of $188.80 for an extended price of $188.80, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total purchase order amount is $188.80. Both items are procured under the same TXMAS contract. The order is subject to a state and city sales tax exemption certificate, as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision, and the State of Texas is exempt from Federal Excise Taxes except as specifically noted in contracts.
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Text version
Offline Sale: Purchase Order PO No. 26237150
Order Date: 3/31/2026
Internal Tracking No.: 9812544162
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 188.80 $188.80
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $188.80
File details come from the government source that posted it. Updated .