26215804-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215804
- Contract number
- 26215804
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215804) issued by the State of Texas, specifically by City Public Service, San Antonio dba CPS Energy (D0012), to Sid Tool Co., Inc. dba MSC Industrial Supply Co. The order was placed on March 20, 2026, with the contractor located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The purchase order is processed through 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 single-use sunscreen towlettes (8 per box, 25 per pack), NIGP Code 34500. Line 1 specifies one unit at $241.37 under Contract TXMAS-25-45003 (Contract Type: TXMAS), while Line 2 lists an identical item with zero pricing. The total order value is $241.37. The goods are to be shipped to CPS Energy at PO Box 2921, San Antonio, Texas 78299. The State of Texas claims exemption from Federal Excise Taxes and sales taxes on this purchase of tangible personal property for exclusive use by the state and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26215804
Order Date: 3/20/2026
Internal Tracking No.: 59898690
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 34500 S N G L U S E 8 / B X 2 5 / P K
SUNSCREEN TOWLETTE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 241.37 $241.37
2 34500 S N G L U S E 8 / B X 2 5 / P K
SUNSCREEN TOWLETTE
1 EACH 0.00 $0.00
Total $241.37
File details come from the government source that posted it. Updated .