26216311-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216311
- Contract number
- 26216311
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216311) issued by City Public Service, San Antonio, dba CPS Energy (D0012) to Sid Tool Co., Inc., dba MSC Industrial Supply Co. The order was placed on March 20, 2026, and is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 525 Harbour Place Drive, Davidson, NC 28036, with billing and shipping directed to the buyer's address in San Antonio, Texas. The transaction qualifies for State and City sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for an 18V 3000SPM M18 FUEL HACKZALL REC SAW under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $145.27 for an extended price of $145.27, while Line 2 specifies one unit at a zero unit price for no charge. The total order amount is $145.27. The NIGP Code for both items is 44559, and units are measured in EACH.
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Text version
Offline Sale: Purchase Order PO No. 26216311
Order Date: 3/20/2026
Internal Tracking No.: 59284630
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 44559 1 8 V 3 0 0 0 S P M M 1 8 F U E L
HACKZALL REC SAW
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 145.27 $145.27
2 44559 1 8 V 3 0 0 0 S P M M 1 8 F U E L
HACKZALL REC SAW
1 EACH 0.00 $0.00
Total $145.27
File details come from the government source that posted it. Updated .