26215823-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215823
- Contract number
- 26215823
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215823) issued on March 20, 2026, by City Public Service, San Antonio, doing business as CPS Energy (D0012), a Texas municipality. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers CRC Precision Cleaner (Duster) under NIGP Code 20372, referenced to Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $492.72 for an extended price of $492.72. Line 2 lists an identical item at zero cost with no extended price. The total contract value is $492.72. The order is to be shipped to the United States, with billing directed to CPS Energy's address in San Antonio, Texas 78299.
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Text version
Offline Sale: Purchase Order PO No. 26215823
Order Date: 3/20/2026
Internal Tracking No.: 55187070
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 20372 DUSTER CRC PRECIS ION
CLEANER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 492.72 $492.72
2 20372 DUSTER CRC PRECIS ION
CLEANER
1 EACH 0.00 $0.00
Total $492.72
File details come from the government source that posted it. Updated .