26216211-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216211
- Contract number
- 26216211
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216211) issued on March 20, 2026, by the 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 is executed under the State of Texas procurement framework, with oversight by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The buyer claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The order consists of two line items for 3 ounce clear Dow Corning RTV sealant (Commodity Code 732, NIGP Code 63000) procured under Contract TXMAS-25-45003. Line item one specifies one unit at $104.76 per unit for an extended price of $104.76, while line item two lists one unit at $0.00 for a $0.00 extended price. The total purchase order value is $104.76. The sealant is to be shipped to the billing address in San Antonio, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26216211
Order Date: 3/20/2026
Internal Tracking No.: 56952760
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 .