26215718-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215718
- Contract number
- 26215718
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215718) 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 order was placed on March 20, 2026, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The transaction qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being procured for exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers two line items, both for a 2-gallon, 18-volt, 48-watt cordless portable wet/dry vacuum under NIGP Code 36580. Line 1 specifies a unit price of $126.48 for one unit, resulting in an extended price of $126.48 under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $126.48. The order is to be shipped to the United States, with billing directed to the City of San Antonio's PO Box in Texas.
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Text version
Offline Sale: Purchase Order PO No. 26215718
Order Date: 3/20/2026
Internal Tracking No.: 53933500
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 36580 2GAL 18V 48W CRDLS PORT
WET/DRY VAC
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 126.48 $126.48
2 36580 2GAL 18V 48W CRDLS PORT
WET/DRY VAC
1 EACH 0.00 $0.00
Total $126.48
File details come from the government source that posted it. Updated .