26273831-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273831
- Contract number
- 26273831
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26273831) issued on June 18, 2026, by the City Public Service, San Antonio, dba CPS Energy (D0012) to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The transaction involves the State of Texas and a local political subdivision, with tax exemption claimed under Texas Tax Code Section 151.309(4). The purchase order references contract TXMAS-25-45002, identified as a TXMAS contract type.
The purchase order specifies two line items, both classified under NIGP Code 45000 for Grainger items. The first item is priced at $242.01 with a quantity of one unit, while the second item is listed at zero cost for one unit. Both items are designated for immediate delivery with zero days' Advanced Receiving Opportunity (ARO), with a delivery date of June 18, 2026. The total order value is $242.01. As a state and political subdivision purchase, the order is exempt from state and city sales taxes and all Federal Excise Taxes except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26273831
Order Date: 6/18/2026
Internal Tracking No.: 9604342841
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 242.01 $242.01
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 $242.01
File details come from the government source that posted it. Updated .