26215905-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215905
- Contract number
- 26215905
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215905) issued by City Public Service, San Antonio, doing business as CPS Energy (D0012), a Texas public utility agency. The purchase order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order date is March 20, 2026, and the transaction falls under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being procured for exclusive use by a Texas political subdivision.
The purchase order covers Premoistened 100/Box Pro-Safe Lens Cleaning Wipes (NIGP Code 34564) under contract TXMAS-25-45003, a TXMAS contract type. Line 1 specifies one unit at $60.00 with an extended price of $60.00, while Line 2 lists an identical item at zero cost with no extended price. The total order value is $60.00. The bill-to address is PO Box 2921, San Antonio, Texas 78299, with the ship-to location designated as US. The purchasing contact for CPS Energy is available at (210) 353-2000.
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. 26215905
Order Date: 3/20/2026
Internal Tracking No.: 53686330
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 34564 PREMOISTENED 100/BX PRO-SAFE
LEN CLN TWLLETTS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 60.00 $60.00
2 34564 PREMOISTENED 100/BX PRO-SAFE
LEN CLN TWLLETTS
1 EACH 0.00 $0.00
Total $60.00
File details come from the government source that posted it. Updated .