26215741-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215741
- Contract number
- 26215741
- Issued by
- Texas
About this file
Purchase Order Summary
This Offline Sale Purchase Order (PO No. 26215741) was issued by the City of San Antonio, Texas (M0152) on March 20, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is governed under Texas contract TXMAS-25-45003 as part of the TXMAS contract type managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of San Antonio is the billing and purchasing entity, with the internal tracking number 57583610.
The purchase order specifies two line items, both for a 5-piece M18 Hammer Drill/Impact Combo Kit with battery, charger, and case (NIGP Code 44582). The first line item orders one unit at a unit price of $399.59, totaling $399.59. The second line item orders one unit at a unit price of $0.00, totaling $0.00. The overall purchase order total is $399.59. The order is exempt from Texas sales tax under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas or a political subdivision thereof. The State of Texas is also exempt from federal excise taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26215741
Order Date: 3/20/2026
Internal Tracking No.: 57583610
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 44582 5PC W/BATT&CHRG&CASE M18
HMR DR/IMP COMBO KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 399.59 $399.59
2 44582 5PC W/BATT&CHRG&CASE M18
HMR DR/IMP COMBO KIT
1 EACH 0.00 $0.00
Total $399.59
File details come from the government source that posted it. Updated .