26315271-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315271
- Contract number
- 26315271
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26315271) dated July 29, 2026, issued by City Public Service, San Antonio, dba CPS Energy (D0012) to W.W. Grainger, Inc. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor, W.W. Grainger, Inc., is located at 7950 Research Blvd., Austin, Texas 78758-8425. The bill-to and ship-to addresses are directed to CPS Energy's location in San Antonio, Texas 78299.
The purchase order covers two Grainger items under TXMAS contract TXMAS-25-45002, both with NIGP Code 45000 and a delivery date of July 29, 2026 with zero days advance notice required. Line item 1 consists of one unit priced at $111.33, and line item 2 consists of one unit priced at $0.00, resulting in a total order value of $111.33. The purchase is made under a state and city sales tax exemption certificate, as the property is being secured for the exclusive use of a Texas political subdivision. The order is exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26315271
Order Date: 7/29/2026
Internal Tracking No.: 9940469183
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 .