26315275-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315275
- Contract number
- 26315275
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26315275) was issued on July 29, 2026, by City Public Service, San Antonio dba CPS Energy (D0012) to W.W. Grainger, Inc. The order is placed under the Texas Master Agreement Schedule (TXMAS-25-45002) contract type. The purchasing agency is located in San Antonio, Texas, and the order is subject to Texas state and local sales tax exemptions for public entities as outlined in the Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 consists of one unit priced at $102.70 with an extended price of $102.70, while Line 2 consists of one unit at no charge ($0.00). Both items are scheduled for delivery on July 29, 2026, with zero days advance required order (ARO). The total order value is $102.70. The order is exempt from Federal Excise Taxes and qualifies for state and city sales tax exemption as it is for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26315275
Order Date: 7/29/2026
Internal Tracking No.: 9934689275
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 102.70 $102.70
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 $102.70
File details come from the government source that posted it. Updated .