26293540-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293540
- Contract number
- 26293540
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293540) issued by City Public Service, San Antonio, dba CPS Energy (D0012), a Texas municipality, to W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. The purchase order was generated on July 10, 2026, under the Texas Statewide Procurement Division framework. The transaction qualifies for state and city sales tax exemption 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 from Grainger inventory under Contract TXMAS-25-45002 (contract type: TXMAS). Line 1 specifies one Grainger item at a unit price of $339.84, resulting in an extended price of $339.84. Line 2 lists one Grainger item at a unit price of $0.00 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 purchase order value is $339.84. No specific commodity descriptions, option periods, or renewal terms are detailed in the document.
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. 26293540
Order Date: 7/10/2026
Internal Tracking No.: 9847769511
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 339.84 $339.84
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 $339.84
File details come from the government source that posted it. Updated .