26215771-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215771
- Contract number
- 26215771
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215771) 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 purchase order was created on March 20, 2026, with an internal tracking number of 59841380. The transaction falls under the Texas Statewide Procurement Division and is subject to Texas state and city sales tax exemption provisions.
The purchase order covers two line items for 10PC 18V 1.5X5.75 Magnetic Drill Press Kits (NIGP Code 44527) under Contract TXMAS-25-45003. Line 1 specifies one unit at $5,021.82, while Line 2 lists one unit at $0.00. The total contract value is $5,021.82. The commodity is classified under NIGP Code 44527, and the purchase is exempt from federal excise taxes and Texas sales taxes as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26215771
Order Date: 3/20/2026
Internal Tracking No.: 59841380
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 44527 10PC 18V 1.5X5.75 MAGNETIC
DRILL PRESS KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 5021.82 $5,021.82
2 44527 10PC 18V 1.5X5.75 MAGNETIC
DRILL PRESS KIT
1 EACH 0.00 $0.00
Total $5,021.82
File details come from the government source that posted it. Updated .