26293409-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293409
- Contract number
- 26293409
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293409) issued on July 10, 2026, by City Public Service, San Antonio, dba CPS Energy (D0012) to W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the state and local procurement framework. The internal tracking number is 9845778332, and the order is placed by the City of San Antonio in Texas.
The purchase order covers two Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS), each with a quantity of one unit. Line 1 is priced at $113.28 per unit, while Line 2 is priced at $0.00, resulting in a total order value of $113.28. Both items are designated for delivery on July 10, 2026, with zero days advance requested order (ARO). The order is subject to Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas and its political subdivisions. The contractor address is 7950 Research Boulevard, Austin, Texas 78758-8425, and the bill-to and ship-to locations are both the CPS Energy facility in San Antonio, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26293409
Order Date: 7/10/2026
Internal Tracking No.: 9845778332
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 113.28 $113.28
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 $113.28
File details come from the government source that posted it. Updated .