26215858-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215858
- Contract number
- 26215858
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215858) issued on March 20, 2026, by City Public Service, San Antonio, doing business as CPS Energy (D0012), a political subdivision of the State of Texas. 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 of Texas and City sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for 4' Type IA 300LB Fiberglass Stepladders (NIGP Code 45049), both procured under Contract TXMAS-25-45003, a TXMAS contract type. Line 1 specifies one stepladder at a unit price of $197.68 for an extended price of $197.68. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00, resulting in a total purchase order value of $197.68. The goods are to be shipped to the United States, with billing directed to CPS Energy's address in San Antonio, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26215858
Order Date: 3/20/2026
Internal Tracking No.: 58760830
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 45049 4' TYPE IA 300LB FIBERGLASS
STEPLADDER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 197.68 $197.68
2 45049 4' TYPE IA 300LB FIBERGLASS
STEPLADDER
1 EACH 0.00 $0.00
Total $197.68
File details come from the government source that posted it. Updated .