26215826-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215826
- Contract number
- 26215826
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215826) issued by City Public Service, San Antonio dba CPS Energy (D0012) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 20, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction qualifies for State of Texas and City sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of a Texas political subdivision.
The purchase order covers two line items for a 9-39/64"X15"X12-13/64" PACKOUT TOOL BAG under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $66.09 for an extended price of $66.09, while Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $66.09. The items are assigned NIGP Code 44545 and will be shipped to the City Public Service, San Antonio address in San Antonio, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26215826
Order Date: 3/20/2026
Internal Tracking No.: 56450020
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 44545 9-39/64X15X12-13/64" PACKOUT
TOOL BAG
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 66.09 $66.09
2 44545 9-39/64X15X12-13/64" PACKOUT
TOOL BAG
1 EACH 0.00 $0.00
Total $66.09
File details come from the government source that posted it. Updated .