26215898-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215898
- Contract number
- 26215898
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26215898) 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 order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS state contract framework. The contractor is located in Davidson, North Carolina, with the order billed to CPS Energy's San Antonio address and shipped to a US location.
The purchase order covers two line items for STLFLX METGUARDZ Safety Protector Strap Sets (NIGP Code 34500), both under contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $682.70, extending to $682.70. Line 2 lists an identical item at a unit price of $0.00, resulting in $0.00 extended price. The total order value is $682.70. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26215898
Order Date: 3/20/2026
Internal Tracking No.: 53725960
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 34500 STLFLX METGUARDZ SAFTY
PRTECTR STRAP SET PR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 682.70 $682.70
2 34500 STLFLX METGUARDZ SAFTY
PRTECTR STRAP SET PR
1 EACH 0.00 $0.00
Total $682.70
File details come from the government source that posted it. Updated .