26216231-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216231
- Contract number
- 26216231
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216231) issued on March 20, 2026, by the City Public Service, San Antonio, doing business as CPS Energy (D0012), a political subdivision of Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement program.
The purchase order covers two line items for 20"x5000' clear machine stretch film rolls under NIGP Code 66583 and Contract TXMAS-25-45003. Line 1 specifies one unit at $160.12 per roll for a total extended price of $160.12, while Line 2 lists one unit at $0.00 for no charge. The order total is $160.12. As a state and local government purchase, the order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) and federal excise taxes. Shipment is directed to the United States, with billing to CPS Energy's San Antonio address.
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Text version
Offline Sale: Purchase Order PO No. 26216231
Order Date: 3/20/2026
Internal Tracking No.: 55100900
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 66583 20"X5000' CLEAR MACHINE
STRETCH FILM ROLL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 160.12 $160.12
2 66583 20"X5000' CLEAR MACHINE
STRETCH FILM ROLL
1 EACH 0.00 $0.00
Total $160.12
File details come from the government source that posted it. Updated .