26280506-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280506
- Contract number
- 26280506
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26280506) issued on June 20, 2026, by City Public Service, San Antonio dba CPS Energy (D0012) to W.W. Grainger, Inc. dba Grainger for the procurement of materials. The order is governed by the State of Texas Statewide Procurement Division under the TXMAS-25-45002 contract framework. The purchaser is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000 (Grainger Items), each ordered in a quantity of one unit. The first item is priced at $33.50, and the second item is priced at $0.00, resulting in a total order value of $33.50. Both items are scheduled for delivery on June 22, 2026, with zero days advance receive order (ARO). The shipment address is designated as US, with billing directed to CPS Energy's offices in San Antonio, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26280506
Order Date: 6/20/2026
Internal Tracking No.: 9683862586
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: 6/22/2026
1 EACH 33.50 $33.50
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $33.50
File details come from the government source that posted it. Updated .