26216299-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216299
- Contract number
- 26216299
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26162299) 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 (CPS Energy – D0012). The contractor is Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision.
The purchase order covers two line items for 1/2" DR PROTO PEAR HEAD RATCHETS under TXMAS contract type TXMAS-25-45003 (NIGP Code 44591). Line 1 specifies one ratchet at a unit price of $147.00 for an extended price of $147.00, while Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total purchase order value is $147.00. The shipping address is specified as US, with billing directed to CPS Energy at PO Box 2921, San Antonio, Texas 78299. The State of Texas is exempt from Federal Excise Taxes except as individually noted in contracts.
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Text version
Offline Sale: Purchase Order PO No. 26216299
Order Date: 3/20/2026
Internal Tracking No.: 61055940
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 44591 1/2"DR PROTO PEAR HEAD
RATCHET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 147.00 $147.00
2 44591 1/2"DR PROTO PEAR HEAD
RATCHET
1 EACH 0.00 $0.00
Total $147.00
File details come from the government source that posted it. Updated .