26283286-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283286
- Contract number
- 26283286
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26283286) issued on June 23, 2026, by City Public Service, San Antonio dba CPS Energy (D0012) to W.W. Grainger, Inc. The order involves the State of Texas Comptroller of Public Accounts Statewide Procurement Division and references a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4). The purchase is classified as a tangible personal property acquisition for exclusive use by a Texas political subdivision.
The order comprises two line items, both classified under NIGP Code 45000 and sourced from Grainger under state contract TXMAS-25-45002 (TXMAS contract type). Each item has a delivery date of June 23, 2026, with zero days advance required notice (ARO). Line 1 specifies one Grainger item unit priced at $188.80 for an extended price of $188.80. Line 2 lists one Grainger item unit at zero cost for $0.00 extended price. The total purchase order value is $188.80. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26283286
Order Date: 6/23/2026
Internal Tracking No.: 9777399933
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: 6/23/2026
1 EACH 188.80 $188.80
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $188.80
File details come from the government source that posted it. Updated .