26215742-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26215742
- Contract number
- 26215742
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215742) issued by the State of Texas through Weslaco Independent School District (S1083) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 20, 2026, and is governed under the TXMAS-25-45003 contract with contract type TXMAS. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for aluminum rods, specifically 3/4" x 6' 6061 aluminum rods. Line 1 specifies one unit at a unit price of $2,136.68, with an extended price of $2,136.68. Line 2 lists an identical item at a unit price of $0.00 with no extended charge. The total contract value is $2,136.68. The order is to be shipped to Weslaco ISD at PO Box 266, Weslaco, Texas 78596. The contractor's contact phone number is listed as (214) 673-3290, and the agency purchaser contact is (956) 969-6523.
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Text version
Offline Sale: Purchase Order PO No. 26215742
Order Date: 3/20/2026
Internal Tracking No.: 53948120
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
Weslaco ISD - S1083
PO BOX 266
WESLACO Texas 78596
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
Weslaco ISD - S1083 (956) 969-6523
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 32000 3/4X6' 6061 ALUM ROD
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 2136.68 $2,136.68
2 32000 3/4X6' 6061 ALUM ROD 1 EACH 0.00 $0.00
Total $2,136.68
File details come from the government source that posted it. Updated .