26216201-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216201
- Contract number
- 26216201
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26162201) issued on March 20, 2026, by the City of Wichita Falls, Texas (M2430) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order references Contract TXMAS-25-45003 under the Texas Statewide Procurement contract type. The City of Wichita Falls serves as the billing and purchasing entity, with the goods to be shipped to the city's address in Wichita Falls, Texas.
The purchase order covers two line items for F/IR A/W Chip Hammer Wire Lock Spring components (NIGP Code 44538). Line 1 orders one unit at a unit price of $103.77, resulting in an extended price of $103.77. Line 2 orders one unit at a unit price of $0.00 with an extended price of $0.00, likely representing a contract adjustment or supplemental item. The total order amount is $103.77. As a state and local government purchase, the order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26216201
Order Date: 3/20/2026
Internal Tracking No.: 55090120
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 Wichita Falls - M2430
PO BOX 1431
WICHITA FALLS Texas 76307
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 Wichita Falls - M2430 (940) 761-7466
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44538 F/IR A/W CHIP HAMMER WIRE
LOCK SPRING
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 103.77 $103.77
2 44538 F/IR A/W CHIP HAMMER WIRE
LOCK SPRING
1 EACH 0.00 $0.00
Total $103.77
File details come from the government source that posted it. Updated .