26215837-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215837
- Contract number
- 26215837
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215837) dated March 20, 2026, issued 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 is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 6-foot Type A 300-pound fiberglass stepladders under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one stepladder at a unit price of $220.40, resulting in an extended price of $220.40. 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 $220.40, with all items designated for shipment to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26215837
Order Date: 3/20/2026
Internal Tracking No.: 55279890
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 45048 6' TYPE A 300LB FIBERGLASS
STEPLADDER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 220.40 $220.40
2 45048 6' TYPE A 300LB FIBERGLASS
STEPLADDER
1 EACH 0.00 $0.00
Total $220.40
File details come from the government source that posted it. Updated .