26215816-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215816
- Contract number
- 26215816
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215816) issued by the State of Texas, specifically the Community Services Agency of South Texas (A7115) located in Carrizo Springs, Texas. The purchasing agency engaged Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order was placed on March 20, 2026, with an internal tracking number of 53551060. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this transaction.
The purchase order covers one line item: a No. 10 118D Hertel Black HSS Jobber Drill (NIGP Code 54502), procured under contract TXMAS-25-45003. A single unit was ordered at a unit price of $591.84 for an extended price of $591.84. A second line item for the identical drill was listed with a unit price of $0.00 and zero extended price, resulting in a total order value of $591.84. The order is exempt from Federal Excise Taxes and state and local sales taxes as it is being acquired for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26215816
Order Date: 3/20/2026
Internal Tracking No.: 53551060
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
Community Services Agency Of South Texas - A7115
PO BOX 488
CARRIZO SPRINGS Texas 78834
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
Community Services Agency Of South Texas - A7115
(830) 876-5219
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54502 NO.10 118D HERTEL BLK HSS
JOBBER DR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 591.84 $591.84
2 54502 NO.10 118D HERTEL BLK HSS
JOBBER DR
1 EACH 0.00 $0.00
Total $591.84
File details come from the government source that posted it. Updated .