26216174-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216174
- Contract number
- 26216174
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216174) issued on March 20, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of City Public Service, San Antonio (dba CPS Energy – D0012). The purchasing entity is CPS Energy, located in San Antonio, Texas, and the contractor is Sid Tool Co., Inc. (dba MSC Industrial Supply Co.), based in Davidson, North Carolina. The order is placed under the TXMAS contract framework (Contract: TXMAS-25-45003).
The purchase order is for two line items of 6100 Series Ribbon for 4000T QIA equipment, each with a quantity of one unit. The first line item is priced at $12,554.16, while the second line item carries a price of $0.00. The total order value is $12,554.16. As a state and local government entity, CPS Energy is exempt from Federal Excise Taxes and State and City Sales Tax under Texas Tax Code, Section 151.309(4). The order is to be shipped to a U.S. location, with billing directed to CPS Energy's address in San Antonio.
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Text version
Offline Sale: Purchase Order PO No. 26216174
Order Date: 3/20/2026
Internal Tracking No.: 58287670
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 34500 6100 SERIES RIBBON FOR 4000T
QIA
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 12554.16 $12,554.16
2 34500 6100 SERIES RIBBON FOR 4000T
QIA
1 EACH 0.00 $0.00
Total $12,554.16
File details come from the government source that posted it. Updated .