26216040-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216040
- Contract number
- 26216040
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216040) issued on March 20, 2026, by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is City Public Service, San Antonio, doing business as CPS Energy (D0012), located in San Antonio, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is subject to a State of Texas and City of San Antonio sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers the procurement of 3 ounces of clear Dow Corning RTV Sealant (Commodity Code 732, NIGP Code 63000) under Contract TXMAS-25-45003. Two line items are listed; the first line item orders one unit at $139.68, while the second line item orders one unit at no charge ($0.00). The total contract value is $139.68. The material is being supplied for the exclusive use of the State of Texas and its political subdivisions, and the order qualifies for Federal Excise Tax exemption as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26216040
Order Date: 3/20/2026
Internal Tracking No.: 56760300
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 63000 732 3OZ CLEAR DOW CORNING
RTV SEALANT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 139.68 $139.68
2 63000 732 3OZ CLEAR DOW CORNING
RTV SEALANT
1 EACH 0.00 $0.00
Total $139.68
File details come from the government source that posted it. Updated .