26216081-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216081
- Contract number
- 26216081
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216081) issued by City Public Service, San Antonio, dba CPS Energy (D0012), a Texas municipal utility, to Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 20, 2026, under the Texas Procurement and Acquisition System (TXMAS) Contract No. TXMAS-25-45003. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers two line items for 75-pound capacity red and black PACKOUT portable tool boxes (NIGP Code 44579). Line 1 specifies one unit at a unit price of $1,740.26, totaling $1,740.26. Line 2 lists an identical item with a quantity of one and a unit price of $0.00, contributing no additional cost. The total contract value is $1,740.26. The equipment is to be shipped to CPS Energy's address in San Antonio, Texas. Contact for the purchasing agency is provided as (210) 353-2000.
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Text version
Offline Sale: Purchase Order PO No. 26216081
Order Date: 3/20/2026
Internal Tracking No.: 52778700
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 44579 75LB CAP RED/BLK PACKOUT
PORTABLE TOOL BOX
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1740.26 $1,740.26
2 44579 75LB CAP RED/BLK PACKOUT
PORTABLE TOOL BOX
1 EACH 0.00 $0.00
Total $1,740.26
File details come from the government source that posted it. Updated .