26216171-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216171
- Contract number
- 26216171
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216171) dated March 20, 2026, issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of City Public Service, San Antonio (dba CPS Energy - D0012). The contractor is Sid Tool Co., Inc. (dba MSC Industrial Supply Co.), located in Davidson, North Carolina. The purchase order is submitted under the TXMAS contract framework (Contract No. TXMAS-25-45003) and includes applicable Texas state and city sales tax exemptions as a public entity procurement.
The purchase order specifies two line items for 3-ounce clear Dow Corning RTV Sealant (NIGP Code 63000, Commodity Code 732). Line 1 includes one unit at a unit price of $104.76 for an extended price of $104.76. Line 2 lists an identical item with a quantity of one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $104.76. The goods are to be shipped to the customer in San Antonio, Texas, with billing directed to PO Box 2921, San Antonio, Texas 78299.
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Text version
Offline Sale: Purchase Order PO No. 26216171
Order Date: 3/20/2026
Internal Tracking No.: 55025190
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 63000 732 3OZ CLEAR DOW CORNING
RTV SEALANT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 104.76 $104.76
2 63000 732 3OZ CLEAR DOW CORNING
RTV SEALANT
1 EACH 0.00 $0.00
Total $104.76
File details come from the government source that posted it. Updated .