26216259-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216259
- Contract number
- 26216259
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26162259) 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 purchase order was generated on March 20, 2026, with internal tracking number 56313090. The transaction is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 750MCM 18V CU/AL Replacement Blades (NIGP Code 76549), both under Contract TXMAS-25-45003. Line 1 specifies one unit at $482.76, while Line 2 lists one unit at no charge ($0.00). The total contract value is $482.76. The items are classified as EACH units of measure and will be shipped to the United States. As a state and local government entity, the City of San Antonio is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26216259
Order Date: 3/20/2026
Internal Tracking No.: 56313090
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 76549 7 5 0 M C M 1 8 V C U / A L
REPLACEMENT BLADES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 482.76 $482.76
2 76549 7 5 0 M C M 1 8 V C U / A L
REPLACEMENT BLADES
1 EACH 0.00 $0.00
Total $482.76
File details come from the government source that posted it. Updated .