26216306-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216306
- Contract number
- 26216306
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216306) dated March 20, 2026, issued 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 was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45003 contract. The transaction qualifies for state and city sales tax exemption 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 44-7/8" Blade 18V 550RPM M18 Fuel Deep Cut Bandsaws (NIGP Code 54575), with a quantity of one unit per line item. The first line item is priced at $434.28 per unit with an extended price of $434.28, while the second line item carries a unit price of $0.00 with no charge. The total order value is $434.28. The purchase is subject to the State of Texas exemption from Federal Excise Taxes and includes applicable contractual terms under the TXMAS contract type.
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Text version
Offline Sale: Purchase Order PO No. 26216306
Order Date: 3/20/2026
Internal Tracking No.: 59284620
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 54575 44-7/8"BLD 18V 550RPM M18 FUEL
DEEP CUT BANDSAW
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 434.28 $434.28
2 54575 44-7/8"BLD 18V 550RPM M18 FUEL
DEEP CUT BANDSAW
1 EACH 0.00 $0.00
Total $434.28
File details come from the government source that posted it. Updated .