26215937-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215937
- Contract number
- 26215937
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215937) dated March 20, 2026, issued by City Public Service, San Antonio dba CPS Energy (D0012) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. The purchasing agency is located in San Antonio, Texas, and the contractor is based in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract program.
The purchase order covers two line items for 12-inch, 12-hour green snaplight products with holes, both under NIGP Code 28558. Line 1 specifies one unit at a unit price of $531.75, resulting in an extended price of $531.75 and falling under Contract TXMAS-25-45003. Line 2 specifies one identical unit priced at $0.00 with no extended price. The total order value is $531.75. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by a Texas political subdivision.
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. 26215937
Order Date: 3/20/2026
Internal Tracking No.: 55126490
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 28558 12" 12HR GREEN SNAPLIGHT
W/HOLE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 531.75 $531.75
2 28558 12" 12HR GREEN SNAPLIGHT
W/HOLE
1 EACH 0.00 $0.00
Total $531.75
File details come from the government source that posted it. Updated .