26315265-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315265
- Contract number
- 26315265
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26315265) dated July 29, 2026, issued 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 references the TXMAS-25-45002 contract under the TXMAS contract type. The order is placed on behalf of the State of Texas under its sales tax exemption authority.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $148.44, extending to $148.44, with a delivery date of July 29, 2026 and zero days ARO (After Receipt of Order). Line 2 specifies one unit at a unit price of $0.00, extending to $0.00 with the same delivery terms. The total order value is $148.44. Both items are to be shipped to the United States address listed for CPS Energy in San Antonio, Texas. The State of Texas claims exemption from all Federal Excise Taxes and asserts a sales tax exemption for purchase of tangible personal property for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26315265
Order Date: 7/29/2026
Internal Tracking No.: 9945295666
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 148.44 $148.44
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 $148.44
File details come from the government source that posted it. Updated .