26216005-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216005
- Contract number
- 26216005
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216005) issued by the State of Texas, specifically by City Public Service, San Antonio dba CPS Energy (D0012), dated March 20, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agency is operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division with procurement contact information for CPS Energy in San Antonio.
The purchase order covers the supply of 1/4" X 25' 30R7 Black Fuel Line Hose under Contract TXMAS-25-45003 (Contract Type: TXMAS). The order requests two line items for this commodity, with the first line item priced at $63.38 per unit for a quantity of one, and the second line item listed at zero cost. The total order value is $63.38. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being acquired for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26216005
Order Date: 3/20/2026
Internal Tracking No.: 60612220
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 69100 1/4" X 25' 30R7 BLACK FUEL LINE
HOSE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 63.38 $63.38
2 69100 1/4" X 25' 30R7 BLACK FUEL LINE
HOSE
1 EACH 0.00 $0.00
Total $63.38
File details come from the government source that posted it. Updated .