26215960-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215960
- Contract number
- 26215960
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215960) issued on March 20, 2026, between the State of Texas, specifically City Public Service, San Antonio dba CPS Energy (D0012), as the purchasing agency and Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for 20-foot fiberglass extension ladders (Werner Fiberglass brand), both with NIGP Code 56000. Line 1 specifies one unit at a unit price of $241.95 for an extended price of $241.95 under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 reflects one unit at a unit price of $0.00 for an extended price of $0.00, resulting in a total purchase order amount of $241.95. The order is to be shipped to a US address, and the State of Texas claims exemption from federal excise taxes and state and city sales taxes as the property is being secured for exclusive use by the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26215960
Order Date: 3/20/2026
Internal Tracking No.: 53734500
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 56000 20' FG EXT LDR IA WERNER
FIBERBLASS EXT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 241.95 $241.95
2 56000 20' FG EXT LDR IA WERNER
FIBERBLASS EXT
1 EACH 0.00 $0.00
Total $241.95
File details come from the government source that posted it. Updated .