26306088-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306088
- Contract number
- 26306088
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306088) issued by City Public Service, San Antonio (dba CPS Energy - D0012), a Texas municipal utility, to W.W. Grainger, Inc. dba Grainger, a national industrial supplier based in Austin, Texas. The purchase order was issued on July 15, 2026, under the Texas Statewide Purchasing Cooperative (TXMAS) contract number TXMAS-25-45002. The order is subject to State of Texas and City sales tax exemption as the goods are being purchased for exclusive use by a Texas political subdivision.
The purchase order encompasses two line items, both classified under NIGP Code 45000 and identified as Grainger Items with no specific part numbers detailed in the document. Line item 1 is priced at $259.77 per unit with a quantity of 1 each, generating an extended price of $259.77. Line item 2 has a unit price of $0.00 with a quantity of 1 each and an extended price of $0.00. The total contract value is $259.77. Both items are scheduled for delivery on July 15, 2026, with zero days allowed for receipt of order (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26306088
Order Date: 7/15/2026
Internal Tracking No.: 9908394902
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: 7/15/2026
1 EACH 259.77 $259.77
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $259.77
File details come from the government source that posted it. Updated .