26315273-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315273
- Contract number
- 26315273
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26315273) issued by City Public Service, San Antonio dba CPS Energy (D0012) on July 29, 2026, for procurement from W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. CPS Energy is a Texas political subdivision entitled to state and city sales tax exemptions under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items under NIGP Code 45000, each with a delivery date of July 29, 2026 and zero days ARO (As Required Order). Line 1 specifies one unit priced at $111.33 for an extended price of $111.33, while Line 2 specifies one unit at no charge ($0.00). Both line items are procured under Contract TXMAS-25-45002, with contract type TXMAS. The total purchase order amount is $111.33. The goods are to be shipped to the United States address for CPS Energy in San Antonio, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26315273
Order Date: 7/29/2026
Internal Tracking No.: 9960551076
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 .