26215714-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215714
- Contract number
- 26215714
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215714) issued by the City of San Antonio, Texas (M0152) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 20, 2026, under the Texas Statewide Procurement Program (TXMAS). The transaction includes a state and city sales tax exemption certificate issued under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas and its political subdivisions.
The purchase order covers two line items for a 14" with Quick-Change Blade Chop Saw (NIGP Code 54575), with one unit ordered at a unit price of $411.83 (extended price $411.83) under Contract TXMAS-25-45003, and a second identical item listed at zero cost (extended price $0.00). The total contract value is $411.83. The purchase is exempt from federal excise taxes except as noted in the underlying contract. Delivery is specified to the United States, with billing directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26215714
Order Date: 3/20/2026
Internal Tracking No.: 53933480
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 of San Antonio - M0152
PO BOX 839966
SAN ANTONIO Texas 78283
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 of San Antonio - M0152 (210) 207-7260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54575 14"W/QUICK-CHNGE BLADE CHOP
SAW
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 411.83 $411.83
2 54575 14"W/QUICK-CHNGE BLADE CHOP
SAW
1 EACH 0.00 $0.00
Total $411.83
File details come from the government source that posted it. Updated .