26300641-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300641
- Contract number
- 26300641
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26300641) issued on July 14, 2026, by City Public Service, San Antonio (CPS Energy - D0012) to W.W. Grainger, Inc. dba Grainger. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references Internal Tracking Number 9870517746. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), for purchases made by a Texas political subdivision.
The purchase order comprises two line items, both classified under NIGP Code 45000 and sourced from Grainger under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger item at a unit price of $151.04 with an extended price of $151.04, while Line 2 specifies one Grainger item at no charge ($0.00). Both items are designated for delivery on July 14, 2026, with zero days advance required notice (ARO). The total purchase order value is $151.04. The order is to be shipped to City Public Service, San Antonio at PO BOX 2921, San Antonio, Texas 78299.
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Text version
Offline Sale: Purchase Order PO No. 26300641
Order Date: 7/14/2026
Internal Tracking No.: 9870517746
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: 7/14/2026
1 EACH 151.04 $151.04
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $151.04
File details come from the government source that posted it. Updated .