26215762-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26215762
- Contract number
- 26215762
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26215762) issued by the City of Grapevine, Texas on March 20, 2026, for procurement through Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed under the TXMAS contract framework (Contract No. TXMAS-25-45003) and falls under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The City of Grapevine is the purchasing entity, with the bill-to and ship-to address in Grapevine, Texas.
The purchase order covers two line items, both for 8-W Victor Welding Nozzles classified under NIGP Code 91485. Line 1 specifies one unit at a unit price of $195.45 for an extended price of $195.45. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $195.45. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being acquired for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26215762
Order Date: 3/20/2026
Internal Tracking No.: 54580450
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 Grapevine - M2201
PO BOX 95104
GRAPEVINE Texas 76099
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 Grapevine - M2201 (817) 410-3336
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 91485 8-W VICTOR WELDING NOZZLE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 195.45 $195.45
2 91485 8-W VICTOR WELDING NOZZLE 1 EACH 0.00 $0.00
Total $195.45
File details come from the government source that posted it. Updated .