26215878-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215878
- Contract number
- 26215878
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215878) issued on March 20, 2026, by City Public Service, San Antonio, operating as CPS Energy (D0012), a Texas political subdivision. The contractor is Sid Tool Co., Inc., operating as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order references Contract TXMAS-25-45003 under the TXMAS contract type and is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas sales tax exemption applies to this transaction.
The purchase order covers caution yellow barricade tape measuring 3 inches by 1000 feet (2 millimeters thick), classified under NIGP Code 61589. Line item 1 specifies one unit at a unit price of $99.05, resulting in an extended price of $99.05. Line item 2 lists an identical item with a quantity of one unit but a unit price of $0.00 and extended price of $0.00, indicating no additional charge. The total purchase order value is $99.05. The order is to be shipped to CPS Energy in San Antonio, Texas, with billing to the same address at PO Box 2921, San Antonio, Texas 78299.
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. 26215878
Order Date: 3/20/2026
Internal Tracking No.: 53686310
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 61589 C A U T I O N Y E L L O W
3"X1000'BARRICDE TAPE 2ML
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 99.05 $99.05
2 61589 C A U T I O N Y E L L O W
3"X1000'BARRICDE TAPE 2ML
1 EACH 0.00 $0.00
Total $99.05
File details come from the government source that posted it. Updated .