26215748-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26215748
- Contract number
- 26215748
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26215748) issued on March 20, 2026, by City Public Service, San Antonio (dba CPS Energy - D0012) to Sid Tool Co., Inc. (dba MSC Industrial Supply Co.), located in Davidson, North Carolina. The purchase order is processed through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for 28-foot fiberglass extension ladders manufactured by Werner, both referenced under NIGP Code 56000. Line 1 specifies one unit at a unit price of $321.64 for an extended price of $321.64 under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 lists an identical item at zero cost. The total order value is $321.64. The State of Texas is exempt from all Federal Excise Taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26215748
Order Date: 3/20/2026
Internal Tracking No.: 55827840
Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.
11355265064 525 Harbour Place Drive Davidson, NC 28036
(214) 673-3290
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 56000 28' FG EXT LDR IA WERNER
FIBERGLASS EXT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 321.64 $321.64
2 56000 28' FG EXT LDR IA WERNER
FIBERGLASS EXT
1 EACH 0.00 $0.00
Total $321.64
File details come from the government source that posted it. Updated .