26278105-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278105
- Contract number
- 26278105
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278105) issued by City Public Service, San Antonio, dba CPS Energy (D0012), a Texas municipality, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order is dated June 19, 2026, and was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction falls under the TXMAS-25-45002 contract, which is a state and local cooperative purchasing agreement.
The purchase order comprises two line items from Grainger, both classified under NIGP Code 45000 (general commodities). Line 1 specifies one unit priced at $799.26, with delivery scheduled for June 19, 2026 (ARO of zero days). Line 2 requests one additional unit at zero cost. The total contract value is $799.26. Both items are subject to the state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a Texas political subdivision. Specific product descriptions are not detailed in the line items, listed only as "GRAINGER ITEM."
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Text version
Offline Sale: Purchase Order PO No. 26278105
Order Date: 6/19/2026
Internal Tracking No.: 9676738413
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 799.26 $799.26
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 $799.26
File details come from the government source that posted it. Updated .