26277321-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277321
- Contract number
- 26277321
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277321) issued on June 19, 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 State of Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract with TXMAS contract type. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
The purchase order comprises two line items, both classified as NIGP Code 45000 Grainger items with zero days for delivery (ARO). Line 1 specifies one unit at $368.50, while Line 2 specifies one unit at $0.00. The total order value is $368.50. Both items are scheduled for delivery on June 19, 2026, the same date as the order placement. The specific descriptions of the Grainger items are not detailed in the document, identified only as generic "GRAINGER ITEM" references.
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Text version
Offline Sale: Purchase Order PO No. 26277321
Order Date: 6/19/2026
Internal Tracking No.: 9677655871
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: 6/19/2026
1 EACH 368.50 $368.50
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $368.50
File details come from the government source that posted it. Updated .