26271016-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271016
- Contract number
- 26271016
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271016) issued on June 18, 2026, by City Public Service, San Antonio, dba CPS Energy (D0012) to W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS state contract framework. The transaction involves a state and local sales tax exemption, as the purchase is for the exclusive use of the State of Texas and a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000 (Grainger Items) and sourced from contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $196.68 with an extended price of $196.68, while Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. Both items have a delivery date of June 18, 2026, with zero days advance request for order (ARO). The total purchase order value is $196.68. The order is to be shipped to the United States, with billing directed to CPS Energy's PO Box 2921 in San Antonio, Texas 78299.
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Text version
Offline Sale: Purchase Order PO No. 26271016
Order Date: 6/18/2026
Internal Tracking No.: 9623926251
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 196.68 $196.68
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $196.68
File details come from the government source that posted it. Updated .