26293545-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293545
- Contract number
- 26293545
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293545) dated July 10, 2026, issued by City Public Service, San Antonio (CPS Energy - D0012) to W.W. Grainger, Inc. dba Grainger. The order was placed through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract (Contract: TXMAS-25-45002). The document includes a state and city sales tax exemption certificate for the purchase of tangible personal property by a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items with zero days delivery and delivery on 7/10/2026. The first line item is priced at $565.86 for one unit, while the second line item is priced at $0.00 for one unit. The total contract value is $565.86. Both items are sourced under the TXMAS contract type with no applicable set-asides, option periods, or renewal terms specified in the document.
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Text version
Offline Sale: Purchase Order PO No. 26293545
Order Date: 7/10/2026
Internal Tracking No.: 9832226618
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 565.86 $565.86
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 $565.86
File details come from the government source that posted it. Updated .