26216244-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26216244
- Contract number
- 26216244
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26162244) issued by the City of San Antonio, Texas (M0152) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 20, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is made under Contract TXMAS-25-45003 (Contract Type: TXMAS) and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items, both for 13/16" LH SP/RH Cut OX Hertel Flat Shank Bridge Reamers (NIGP Code 54502). Line 1 specifies one unit at a unit price of $407.63 for an extended price of $407.63. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $407.63. Both items are measured in individual units (EACH).
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Text version
Offline Sale: Purchase Order PO No. 26216244
Order Date: 3/20/2026
Internal Tracking No.: 56313080
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 54502 13/16" LH SP/RH CUT OX HERTEL
FLT SHK BRIDGE RMR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 407.63 $407.63
2 54502 13/16" LH SP/RH CUT OX HERTEL
FLT SHK BRIDGE RMR
1 EACH 0.00 $0.00
Total $407.63
File details come from the government source that posted it. Updated .