26216170-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216170
- Contract number
- 26216170
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216170) issued on March 20, 2026, by City Public Service, San Antonio dba CPS Energy (D0012) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. The purchase order is processed through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division under a state and city sales tax exemption certificate, reflecting the tax-exempt status of the purchasing entity as a Texas political subdivision.
The purchase order covers the procurement of two units of 12-inch, 12-hour green snaplight devices with holes, both items classified under NIGP Code 28558. The first line item is priced at $709.00 per unit with a total extended price of $709.00, sourced under Contract TXMAS-25-45003 (Contract Type: TXMAS). The second line item for an identical product is listed at zero cost ($0.00). The total purchase order amount is $709.00. The order is to be shipped to the United States, with billing directed to CPS Energy's San Antonio address at PO BOX 2921, San Antonio, Texas 78299.
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Text version
Offline Sale: Purchase Order PO No. 26216170
Order Date: 3/20/2026
Internal Tracking No.: 55126540
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 28558 12" 12HR GREEN SNAPLIGHT
W/HOLE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 709.00 $709.00
2 28558 12" 12HR GREEN SNAPLIGHT
W/HOLE
1 EACH 0.00 $0.00
Total $709.00
File details come from the government source that posted it. Updated .