26283600-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283600
- Contract number
- 26283600
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26283600) dated June 23, 2026, issued by City Public Service, San Antonio, doing business as CPS Energy (D0012), to W.W. Grainger, Inc., dba Grainger. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract with contract type TXMAS. The order is being shipped to a United States address and billed to CPS Energy's office in San Antonio, Texas.
The purchase order comprises two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 includes one unit priced at $175.56 with an extended price of $175.56, while Line 2 includes one unit priced at $0.00 with an extended price of $0.00. Both items are scheduled for delivery on June 23, 2026, with zero days allowed for receipt of order (ARO). The total purchase order value is $175.56. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26283600
Order Date: 6/23/2026
Internal Tracking No.: 9786833153
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 175.56 $175.56
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 $175.56
File details come from the government source that posted it. Updated .