26215755-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215755
- Contract number
- 26215755
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215755) dated March 20, 2026, issued by City Public Service, San Antonio dba CPS Energy (D0012) as the purchasing agency. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is governed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for identical 3X24' 2-Leg Ply Bridle 1-1/4 Masterlink QIA rigging equipment under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $2,393.42 for an extended price of $2,393.42, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $2,393.42. The purchase order is subject to Texas Federal Excise Tax exemptions and includes a handwritten signature from Bobby Pounds authorizing the procurement. Shipment is designated to a US address, with billing directed to CPS Energy's PO Box 2921 in San Antonio, Texas 78299.
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Text version
Offline Sale: Purchase Order PO No. 26215755
Order Date: 3/20/2026
Internal Tracking No.: 55813040
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 3X24' 2-LEG PLY BRIDLE 1-1-1/4
MASTERLINK QIA
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 2393.42 $2,393.42
2 56000 3X24' 2-LEG PLY BRIDLE 1-1-1/4
MASTERLINK QIA
1 EACH 0.00 $0.00
Total $2,393.42
File details come from the government source that posted it. Updated .