26277332-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277332
- Contract number
- 26277332
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277332) issued on June 19, 2026, by City Public Service, San Antonio dba CPS Energy (D0012) to W.W. Grainger, Inc. dba Grainger. The transaction involves the State of Texas procurement system and is governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being placed under the TXMAS-25-45002 contract framework, which is a TXMAS contract type.
The purchase order includes two line items classified under NIGP Code 45000, both identified as Grainger items. Line 1 consists of one unit priced at $234.50, with an extended price of $234.50 and a delivery date of June 19, 2026 with zero days ARO (After Receipt of Order). Line 2 consists of one unit priced at $0.00 with an extended price of $0.00 and the same delivery date. The total order value is $234.50. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26277332
Order Date: 6/19/2026
Internal Tracking No.: 9677705783
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 234.50 $234.50
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 $234.50
File details come from the government source that posted it. Updated .