26293399-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293399
- Contract number
- 26293399
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293399) issued by City Public Service, San Antonio, doing business as CPS Energy (D0012), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was issued on July 10, 2026, with an internal tracking number of 9849545166. The order is placed under the TXMAS-25-45002 contract with contract type TXMAS.
The purchase order covers two Grainger items under NIGP Code 45000, each with a quantity of one unit priced in each format. Line item one is valued at $100.56, while line item two is priced at $0.00, resulting in a total order value of $100.56. Both items are scheduled for delivery on July 10, 2026, with zero days advance receive or notice (ARO). As a state and local entity, CPS Energy is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Shipping is directed to the United States, with billing to the CPS Energy address in San Antonio, Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26293399
Order Date: 7/10/2026
Internal Tracking No.: 9849545166
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: 7/10/2026
1 EACH 100.56 $100.56
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $100.56
File details come from the government source that posted it. Updated .