26216065-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216065
- Contract number
- 26216065
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216065) issued on March 20, 2026, by the 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., based in Davidson, North Carolina. The purchase order is issued under Contract TXMAS-25-45003, classified as a TXMAS contract type.
The purchase order covers the procurement of one unit of a 1/2 Drive x 10" Long Reversible Ratchet (NIGP Code 44591, Commodity Code 5449) at a unit price of $136.11, resulting in an extended price of $136.11. A second line item for an identical ratchet is listed with zero cost. The total contract value is $136.11. As a State of Texas purchase, the order is exempt from all Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26216065
Order Date: 3/20/2026
Internal Tracking No.: 52538860
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 5 4 4 9 1 / 2 D R I V E X 1 0 " L N G
REVERSIBLE RATCHET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 136.11 $136.11
2 44591 5 4 4 9 1 / 2 D R I V E X 1 0 " L N G
REVERSIBLE RATCHET
1 EACH 0.00 $0.00
Total $136.11
File details come from the government source that posted it. Updated .