26216166-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216166
- Contract number
- 26216166
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216166) issued by City Public Service, San Antonio, dba CPS Energy (D0012) to Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 20, 2026, and is subject to Texas state and local sales tax exemption provisions. The transaction is governed under the TXMAS-25-45003 contract, which is classified as a TXMAS contract type.
The purchase order covers the procurement of Form 7 2-inch steel conduit body covers from MSC Industrial Supply Co. The order consists of two line items, each for one unit of the specified commodity (NIGP Code 91438). The first line item is priced at $68.82 per unit, resulting in an extended price of $68.82. The second line item is listed at a unit price of $0.00 with a corresponding extended price of $0.00. The total purchase order value is $68.82. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26216166
Order Date: 3/20/2026
Internal Tracking No.: 60765000
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 91438 FORM 7 2-IN STEEL CONDUIT
BODY COVER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 68.82 $68.82
2 91438 FORM 7 2-IN STEEL CONDUIT
BODY COVER
1 EACH 0.00 $0.00
Total $68.82
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