26315269-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315269
- Contract number
- 26315269
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (No. 26315269) 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 order involves a state and local government entity purchasing from a commercial supplier under a statewide contract arrangement. The purchase is exempt from Federal Excise Taxes and Texas State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000 and sourced from Grainger under contract TXMAS-25-45002 (Contract Type: TXMAS). The first item is priced at $111.33 per unit with a quantity of one each, generating an extended price of $111.33. The second item has a unit price of $0.00 with a quantity of one each, resulting in an extended price of $0.00. Both items have an Arrival and Receipt (ARO) delivery window of zero days with a delivery date of July 29, 2026. The total order value is $111.33. Specific commodity details or supplier part numbers are not provided in the document.
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Text version
Offline Sale: Purchase Order PO No. 26315269
Order Date: 7/29/2026
Internal Tracking No.: 9934089385
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 111.33 $111.33
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 $111.33
File details come from the government source that posted it. Updated .