26216730-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216730
- Contract number
- 26216730
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216730) issued by the City of Waco, Texas (M1612) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 24, 2026, and is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4) for purchases by political subdivisions.
The order consists of nitrile knit wrist extra-large gloves with foam palmcoat and nylon construction under TXMAS contract number TXMAS-25-45003. Line 1 specifies a quantity of one unit at a unit price of $1,296.00, while Line 2 lists an identical item with zero cost. The total contract value is $1,296.00. The goods are to be shipped to the City of Waco at P.O. Box 2570, Waco, Texas 76702. The purchaser contact for the City of Waco is listed with phone number (254) 750-8060.
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Text version
Offline Sale: Purchase Order PO No. 26216730
Order Date: 3/24/2026
Internal Tracking No.: 61681080
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 Waco - M1612
P.O. BOX 2570
WACO Texas 76702
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 Waco - M1612 (254) 750-8060
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 NITRILE KNITWRST XL PR FOAM
PALMCOAT DOT NYL GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1296.00 $1,296.00
2 34548 NITRILE KNITWRST XL PR FOAM
PALMCOAT DOT NYL GLV
1 EACH 0.00 $0.00
Total $1,296.00
File details come from the government source that posted it. Updated .