26296205-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296205
- Contract number
- 26296205
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296205) issued on July 13, 2026, between W.W. Grainger, Inc. dba Grainger, the contractor, and City Public Service, San Antonio dba CPS Energy (D0012), the purchasing agency under the State of Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The document includes a state and city sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4), for purchases secured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers two line items, both identified as Grainger items under NIGP Code 45000, each with a quantity of one unit and a delivery date of July 13, 2026 with zero days advance required order (ARO). Line 1 is priced at $1,131.72 per unit, resulting in an extended price of $1,131.72. Line 2 is priced at $0.00 per unit with no charge. The total order value is $1,131.72. The goods are to be shipped to City Public Service, San Antonio at PO BOX 2921, San Antonio, Texas 78299, with billing directed to the same address. The State of Texas is exempt from Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26296205
Order Date: 7/13/2026
Internal Tracking No.: 9877555509
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: 7/13/2026
1 EACH 1131.72 $1,131.72
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $1,131.72
File details come from the government source that posted it. Updated .