26215864-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215864
- Contract number
- 26215864
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215864) issued by North East ISD - S0154, a Texas public education institution, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is dated March 20, 2026, with an internal tracking number of 53649670. The order is billed to and shipped to North East ISD's address in San Antonio, Texas. The State of Texas exemption from Federal Excise Taxes and state and city sales tax exemption under Texas Tax Code Section 151.309(4) applies to this transaction.
The purchase order covers the procurement of 1 QT Vacuum Pump Mobil Multipurpose Oil under NIGP Code 40523, referenced under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $57.24, resulting in an extended price of $57.24. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total order value is $57.24. The agency purchaser contact for North East ISD - S0154 is (210) 407-0405.
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Text version
Offline Sale: Purchase Order PO No. 26215864
Order Date: 3/20/2026
Internal Tracking No.: 53649670
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
North East ISD - S0154
8961 TESORO, SUITE 317
SAN ANTONIO Texas 78217
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
North East ISD - S0154 (210) 407-0405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40523 1 QT VACUUM PUMP MOBIL
MULTIPURPOSE OIL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 57.24 $57.24
2 40523 1 QT VACUUM PUMP MOBIL
MULTIPURPOSE OIL
1 EACH 0.00 $0.00
Total $57.24
File details come from the government source that posted it. Updated .