26306223-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306223
- Contract number
- 26306223
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306223) issued on July 15, 2026, by City Public Service, San Antonio dba CPS Energy (D0012) to W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase by a Texas political subdivision.
The purchase order covers two line items, both classified under NIGP Code 45000 and procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). Line Item 1 is a Grainger item priced at $333.99 per unit with a quantity of one each, resulting in an extended price of $333.99. Line Item 2 is a Grainger item with a unit price of $0.00 and a quantity of one each, resulting in an extended price of $0.00. Both items have a delivery date of July 15, 2026, with zero days ARO (After Receipt of Order). The total purchase order amount is $333.99.
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Text version
Offline Sale: Purchase Order PO No. 26306223
Order Date: 7/15/2026
Internal Tracking No.: 9905082633
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 333.99 $333.99
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 $333.99
File details come from the government source that posted it. Updated .