26216270-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216270
- Contract number
- 26216270
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216270) issued on March 20, 2026, by the State of 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 billed to and shipped to CPS Energy's facilities in San Antonio, Texas.
The purchase order covers the procurement of two units of a 7PC HMR Cordless 2-Tool Combo Kit (Drill/Impact Driver) under contract TXMAS-25-45003, a TXMAS contract type with NIGP Code 44527. Line 1 specifies one unit at a unit price of $436.45, while Line 2 lists one unit at zero cost. The total purchase order value is $436.45. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26216270
Order Date: 3/20/2026
Internal Tracking No.: 61022390
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 44527 7PC HMR DRL/ IMPACT DR
CORDLESS 2-TOOL COMBO KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 436.45 $436.45
2 44527 7PC HMR DRL/ IMPACT DR
CORDLESS 2-TOOL COMBO KIT
1 EACH 0.00 $0.00
Total $436.45
File details come from the government source that posted it. Updated .