26284443-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26284443
Contract number
26284443
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26284443) issued by the State of Texas, specifically by City Public Service, San Antonio dba CPS Energy (Agency D0012), to W.W. Grainger, Inc. dba Grainger. The order was placed on June 23, 2026, with an internal tracking number of 9787965673. The bill-to and ship-to addresses are both in Texas, with CPS Energy located in San Antonio and Grainger headquartered in Austin. The purchase is conducted under the Texas Comptroller of Public Accounts Statewide Procurement Division, and the State of Texas claims exemption from federal excise taxes and state and city sales taxes as a public entity.

The purchase order contains two line items, both Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one unit priced at $151.04 for an extended price of $151.04, with a delivery date of June 23, 2026 and zero days advance required order (ARO). Line 2 consists of one unit priced at $0.00 for an extended price of $0.00, also with the same delivery date and zero days ARO. The total purchase order amount is $151.04. Both items are NIGP Code 45000 commodities with immediate delivery required.

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Text version

Offline Sale: Purchase Order PO No. 26284443

Order Date: 6/23/2026

Internal Tracking No.: 9787965673

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 151.04 $151.04

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 $151.04

File details come from the government source that posted it. Updated .