26215828-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215828
- Contract number
- 26215828
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215828) issued on March 20, 2026, by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of City Public Service, San Antonio, dba CPS Energy (D0012). The contractor is Sid Tool Co., Inc., dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order covers 10.1 oz Clear Dow Corning RTV Sealant (NIGP Code 63000), with two line items listed under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $336.24, resulting in an extended price of $336.24. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total purchase order value is $336.24. No additional fees, taxes, or optional renewal terms are noted in the document.
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Text version
Offline Sale: Purchase Order PO No. 26215828
Order Date: 3/20/2026
Internal Tracking No.: 60366890
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 10.1 OZ CLEAR DOW CORNING
RTV SEALANT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 336.24 $336.24
2 63000 732 10.1 OZ CLEAR DOW CORNING
RTV SEALANT
1 EACH 0.00 $0.00
Total $336.24
File details come from the government source that posted it. Updated .