26216281-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216281
- Contract number
- 26216281
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26162281) issued on March 20, 2026, by City Public Service, San Antonio, doing business as CPS Energy (a Texas municipality), to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and carries Texas sales tax exemption status as authorized under Texas Tax Code Section 151.309(4).
The purchase order covers the procurement of 44-7/8" 8/10 TPI 3-pack bi-metal bandsaw blades (NIGP Code 30504) under contract TXMAS-25-45003. Line item 1 specifies one unit at $28.00, while line item 2 indicates one unit at no charge ($0.00), resulting in a total order value of $28.00. The goods are to be shipped to the United States address provided for CPS Energy in San Antonio, Texas, with the order billed to the same organization.
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Text version
Offline Sale: Purchase Order PO No. 26216281
Order Date: 3/20/2026
Internal Tracking No.: 61022400
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 30504 44-7/8" 8/10TPI 3PK BI-METAL
BANDSAW BLADE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 28.00 $28.00
2 30504 44-7/8" 8/10TPI 3PK BI-METAL
BANDSAW BLADE
1 EACH 0.00 $0.00
Total $28.00
File details come from the government source that posted it. Updated .