26273276-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273276
- Contract number
- 26273276
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273276) issued by City Public Service, San Antonio dba CPS Energy (D0012) to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement program. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased items are for the exclusive use of a Texas political subdivision.
The purchase order includes two line items from Grainger, both classified under NIGP Code 45000, issued under Contract TXMAS-25-45002 with a contract type of TXMAS. The first line item has a unit price of $1,320.98 with a quantity of one unit (each), resulting in an extended price of $1,320.98. The second line item has a unit price of $0.00 with a quantity of one unit, resulting in an extended price of $0.00. Both items are designated for delivery on 6/18/2026 with zero days ARO (After Receipt of Order). The total purchase order value is $1,320.98, with the billing and shipping address to CPS Energy's facility in San Antonio, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26273276
Order Date: 6/18/2026
Internal Tracking No.: 9623264117
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 1320.98 $1,320.98
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 $1,320.98
File details come from the government source that posted it. Updated .