26216154-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216154
- Contract number
- 26216154
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216154) issued on March 20, 2026, by the City of San Antonio (M0152) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being processed under the Texas Comptroller of Public Accounts Statewide Procurement Division, with the City of San Antonio designated as the billing entity and the United States as the ship-to location.
The purchase order covers two line items for customizable black foam inserts with dimensions of 14x23-15/32x1-3/4 inches, both under NIGP Code 44579 and referenced to Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $613.50, resulting in an extended price of $613.50. Line 2 lists an identical item at a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $613.50. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26216154
Order Date: 3/20/2026
Internal Tracking No.: 55015470
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 44579 14X23 -15 /32X1 -3 /4" BLK
CUSTOMIZABLE FOAM INSERT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 613.50 $613.50
2 44579 14X23 -15 /32X1 -3 /4" BLK
CUSTOMIZABLE FOAM INSERT
1 EACH 0.00 $0.00
Total $613.50
File details come from the government source that posted it. Updated .