26215988-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215988
- Contract number
- 26215988
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215988) issued on March 20, 2026, by the City Public Service, San Antonio, operating as CPS Energy (D0012), a political subdivision of the State of Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemption regulations.
The purchase order covers the procurement of one 3/8" Drive Pearhead Chrome Proto Standard Length Ratchet (NIGP Code 44591) under Contract TXMAS-25-45003 at a unit price of $256.62, with an extended price of $256.62. A second identical line item with the same specifications is listed at zero cost. The total order value is $256.62. The goods are to be shipped to a location in the United States, and the purchase is exempt from federal excise taxes and state/local sales taxes as property being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26215988
Order Date: 3/20/2026
Internal Tracking No.: 57101830
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 44591 3/8"DR PEARHEAD CHROME
PROTO STD LENGTH RATCHET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 256.62 $256.62
2 44591 3/8"DR PEARHEAD CHROME
PROTO STD LENGTH RATCHET
1 EACH 0.00 $0.00
Total $256.62
File details come from the government source that posted it. Updated .