26215810-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215810
- Contract number
- 26215810
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215810) issued on March 20, 2026, by the City of Beaumont, Texas (Agency M1231) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed under the Texas Statewide Procurement contract TXMAS-25-45003.
The purchase order covers two line items for GTR-3-4D IC-20 ISCAR cut-off inserts, each with a quantity of one unit. The first line item is priced at $476.40, while the second line item is listed at zero cost. The total order value is $476.40. The purchase is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being acquired for exclusive use by the City of Beaumont, a Texas political subdivision. The order is to be shipped to the City of Beaumont at P.O. Box 3827, Beaumont, Texas 77704.
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Text version
Offline Sale: Purchase Order PO No. 26215810
Order Date: 3/20/2026
Internal Tracking No.: 56431550
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 Beaumont - M1231
P.O. BOX 3827
BEAUMONT Texas 77704
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 Beaumont - M1231 (409) 880-3759
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44547 GTR-3-4D IC-20 ISCAR CUT-OFF
INSERT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 476.40 $476.40
2 44547 GTR-3-4D IC-20 ISCAR CUT-OFF
INSERT
1 EACH 0.00 $0.00
Total $476.40
File details come from the government source that posted it. Updated .