26215724-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26215724
- Contract number
- 26215724
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215724) issued by the City of San Antonio (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, with an internal tracking number of 57583600. The transaction falls under the TXMAS statewide procurement contract (Contract No. TXMAS-25-45003) and is subject to Texas state and local sales tax exemption provisions.
The purchase order covers two line items for identical 3/8" 12V 450RPM M12 FUEL high-speed ratchets (NIGP Code 44591). Line 1 specifies one unit at a unit price of $380.76, resulting in an extended price of $380.76. Line 2 lists one unit at a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $380.76. The goods are to be shipped to the City of San Antonio, Texas, with billing directed to PO Box 839966, San Antonio, Texas 78283.
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Text version
Offline Sale: Purchase Order PO No. 26215724
Order Date: 3/20/2026
Internal Tracking No.: 57583600
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 44591 3/8" 12V 450RPM M12 FUEL HI SPD
RATCHT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 380.76 $380.76
2 44591 3/8" 12V 450RPM M12 FUEL HI SPD
RATCHT
1 EACH 0.00 $0.00
Total $380.76
File details come from the government source that posted it. Updated .