26293404-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293404
- Contract number
- 26293404
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293404) dated July 10, 2026, issued by City Public Service, San Antonio dba CPS Energy (D0012) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order is governed under the State of Texas Statewide Procurement Division and references contract TXMAS-25-45002. The order is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order comprises two line items, both classified under NIGP Code 45000 and sourced through Grainger. Line 1 specifies one Grainger item with a unit price of $103.08 and extended price of $103.08. Line 2 specifies an additional Grainger item at no cost with an extended price of $0.00. Both items are scheduled for delivery on July 10, 2026, with zero days advance required notice (ARO). The total order value is $103.08. The specific product descriptions are not detailed in the purchase order, identified only as "Grainger Item" without further specification.
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Text version
Offline Sale: Purchase Order PO No. 26293404
Order Date: 7/10/2026
Internal Tracking No.: 9839984755
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 103.08 $103.08
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 $103.08
File details come from the government source that posted it. Updated .