26215781-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215781
- Contract number
- 26215781
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215781) issued by City Public Service, San Antonio, doing business as CPS Energy (D0012), a Texas municipality, from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 20, 2026, under the Texas Statewide Purchasing Cooperative (TXMAS) contract framework. The transaction includes a state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers two line items for Swivel Plastic Cap Pair Climbing Kneepads (NIGP Code 51559) under TXMAS Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $108.60, resulting in an extended price of $108.60. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $108.60. The goods are to be shipped to CPS Energy in San Antonio, Texas. The purchase qualifies for federal excise tax exemption under State of Texas provisions, with applicable exemptions noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26215781
Order Date: 3/20/2026
Internal Tracking No.: 52926650
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 51559 SWIVEL PLASTIC CAP PR CLC
KNEEPADS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 108.60 $108.60
2 51559 SWIVEL PLASTIC CAP PR CLC
KNEEPADS
1 EACH 0.00 $0.00
Total $108.60
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