26215847-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215847
- Contract number
- 26215847
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26215847) issued on March 20, 2026, by City Public Service, San Antonio dba CPS Energy (D0012) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The contractor is located in Davidson, North Carolina, with billing and shipping directed to CPS Energy's San Antonio, Texas facilities.
The purchase order covers two line items for 20-foot fiberglass extension ladders manufactured by Werner Fiberglass Extension under contract TXMAS-25-45003. Line 1 specifies one ladder at a unit price of $241.95, while Line 2 lists an identical ladder with a unit price of $0.00. The total purchase order amount is $241.95. The State of Texas exemption from Federal Excise Taxes and state/city sales tax exemption under Texas Tax Code Section 151.309(4) applies to this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26215847
Order Date: 3/20/2026
Internal Tracking No.: 59926770
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 56000 20' FG EXT LDR IA WERNER
FIBERBLASS EXT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 241.95 $241.95
2 56000 20' FG EXT LDR IA WERNER
FIBERBLASS EXT
1 EACH 0.00 $0.00
Total $241.95
File details come from the government source that posted it. Updated .