26216304-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216304
- Contract number
- 26216304
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26162304) issued on March 20, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of City Public Service, San Antonio dba CPS Energy (D0012). The purchasing agency is contracting with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and a Texas political subdivision.
The purchase order covers FRS-R-1-1/8 600V Fusetron Class RK5 fuses under TXMAS contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $154.62, resulting in an extended price of $154.62. Line 2 lists an identical item with a quantity of one at a unit price of $0.00 and an extended price of $0.00. The total order amount is $154.62. The order is to be shipped to the US, with billing directed to CPS Energy's PO BOX 2921, San Antonio, Texas 78299.
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Text version
Offline Sale: Purchase Order PO No. 26216304
Order Date: 3/20/2026
Internal Tracking No.: 61076980
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 91438 FRS-R-1-1/8 600V FUSETRON
CLASS RK5 FUSE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 154.62 $154.62
2 91438 FRS-R-1-1/8 600V FUSETRON
CLASS RK5 FUSE
1 EACH 0.00 $0.00
Total $154.62
File details come from the government source that posted it. Updated .