26215760-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215760
- Contract number
- 26215760
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215760) issued on March 20, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is City Public Service, San Antonio (dba CPS Energy - D0012), located in San Antonio, Texas. The contractor is Sid Tool Co., Inc. (dba MSC Industrial Supply Co.), located at 525 Harbour Place Drive, Davidson, North Carolina 28036.
The purchase order covers two line items for 3 ounce clear Dow Corning RTV Sealant (NIGP Code 63000, Commodity Code 732), both under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies a quantity of one unit at a unit price of $139.68, resulting in an extended price of $139.68. Line 2 specifies an identical item with a quantity of one unit but at a unit price of $0.00, resulting in an extended price of $0.00. The total contract value is $139.68. As a state procurement, the order is exempt from Texas state and city sales taxes under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26215760
Order Date: 3/20/2026
Internal Tracking No.: 56372340
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 63000 732 3OZ CLEAR DOW CORNING
RTV SEALANT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 139.68 $139.68
2 63000 732 3OZ CLEAR DOW CORNING
RTV SEALANT
1 EACH 0.00 $0.00
Total $139.68
File details come from the government source that posted it. Updated .