26216290-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216290
- Contract number
- 26216290
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26162290) issued on March 20, 2026, by 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 processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt 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 purchase order covers two line items for 12-inch 12-hour green snaplights with holes under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies a quantity of one unit at a unit price of $354.50, resulting in an extended price of $354.50. Line 2 also specifies one unit of the same item at a unit price of $0.00 with an extended price of $0.00. The total order value is $354.50. Both items are classified under NIGP Code 28558.
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Text version
Offline Sale: Purchase Order PO No. 26216290
Order Date: 3/20/2026
Internal Tracking No.: 58490980
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 28558 12" 12HR GREEN SNAPLIGHT
W/HOLE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 354.50 $354.50
2 28558 12" 12HR GREEN SNAPLIGHT
W/HOLE
1 EACH 0.00 $0.00
Total $354.50
File details come from the government source that posted it. Updated .