26216142-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216142
- Contract number
- 26216142
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216142) issued on March 20, 2026, by the City Public Service, San Antonio, doing business as CPS Energy (D0012), a political subdivision 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 under the state's sales tax exemption authority.
The purchase order covers thermal barcode labels measuring 4x6 inches in white, supplied in rolls of 1,000 units each. Two line items are listed for the same commodity; the first line item includes one unit priced at $1,477.44 under TXMAS Contract TXMAS-25-45003, while the second line item shows one unit at no charge ($0.00). The total purchase order amount is $1,477.44. The goods are to be shipped to CPS Energy in San Antonio, Texas. The State of Texas exemption from Federal Excise Taxes applies to this purchase, and no sales tax is assessed under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26216142
Order Date: 3/20/2026
Internal Tracking No.: 57417640
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 39525 4X6" WHT 1000/RLL THERMAL
BARCODE LABLELS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1477.44 $1,477.44
2 39525 4X6" WHT 1000/RLL THERMAL
BARCODE LABLELS
1 EACH 0.00 $0.00
Total $1,477.44
File details come from the government source that posted it. Updated .