26273371-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273371
- Contract number
- 26273371
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273371) issued on June 18, 2026, by the City Public Service, San Antonio, operating as CPS Energy (D0012), a Texas political subdivision. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the state sales tax exemption certificate for political subdivisions.
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced through Grainger under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item priced at $234.50 with an extended price of $234.50. Line 2 specifies one Grainger item at no cost ($0.00). Both items are designated for immediate delivery (ARO of 0 days) with a delivery date of June 18, 2026. The total purchase order amount is $234.50. The order is subject to Texas tax exemption provisions applicable to state and local government entities.
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Text version
Offline Sale: Purchase Order PO No. 26273371
Order Date: 6/18/2026
Internal Tracking No.: 9623264109
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 234.50 $234.50
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 $234.50
File details come from the government source that posted it. Updated .