26315259-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315259
- Contract number
- 26315259
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26315259) issued on July 29, 2026, by City Public Service, San Antonio dba CPS Energy (D0012) to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The purchase order is placed under the Texas Comptroller of Public Accounts Statewide Procurement Division and utilizes the TXMAS-25-45002 contract. The transaction involves a state and local government entity in Texas procuring supplies from a national industrial supply contractor.
The purchase order includes two line items, both classified under NIGP Code 45000 and procured as Grainger items under the TXMAS contract type. Line 1 specifies one unit at a unit price of $271.23, resulting in an extended price of $271.23. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $271.23. Delivery is scheduled for July 29, 2026, with zero days advance request for order (ARO). The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property 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. 26315259
Order Date: 7/29/2026
Internal Tracking No.: 9937533397
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: 7/29/2026
1 EACH 271.23 $271.23
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 0.00 $0.00
Total $271.23
File details come from the government source that posted it. Updated .