26306097-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306097
- Contract number
- 26306097
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306097) issued on July 15, 2026, by City Public Service, San Antonio, dba CPS Energy (D0012), a Texas political subdivision, to W.W. Grainger, Inc., dba Grainger, located in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is associated with the purchaser Bobby Pounds at CPS Energy.
The purchase order contains two line items under NIGP Code 45000, both identified as Grainger items procured under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at $180.82, while Line 2 specifies one unit at $0.00. Both items have a delivery date of July 15, 2026, with zero days advance requested (ARO). The total purchase order value is $180.82. The State of Texas sales tax exemption certificate applies to this transaction, exempting the purchase from state and city sales taxes as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26306097
Order Date: 7/15/2026
Internal Tracking No.: 9917060163
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 180.82 $180.82
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 $180.82
File details come from the government source that posted it. Updated .