26216217-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216217
- Contract number
- 26216217
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216217) issued by the City of Wichita Falls, Texas (M2430) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 20, 2026, with an internal tracking number of 55090130. The purchase is made under the TXMAS contract framework, which provides tax-exempt status for State of Texas and local government entities.
The purchase order covers two line items for replacement saw blades (HSB12 12" Replacement Blade for PVC/ABS Plastic Pipe Saw), each with a quantity of one unit. The first line item is priced at $23.73 per unit, resulting in an extended price of $23.73 and is associated with contract TXMAS-25-45003. The second line item is identical in description but carries a unit price of $0.00 with no extended charge. The total order value is $23.73. The goods are to be shipped to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307, and the purchase qualifies for Texas sales tax exemption as property for exclusive use by a political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26216217
Order Date: 3/20/2026
Internal Tracking No.: 55090130
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 45000 HSB12 12" REPL BLADE PVC/ABS
PLASTIC PIPE SAW
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 23.73 $23.73
2 45000 HSB12 12" REPL BLADE PVC/ABS
PLASTIC PIPE SAW
1 EACH 0.00 $0.00
Total $23.73
File details come from the government source that posted it. Updated .