26216872-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216872
- Contract number
- 26216872
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216872) issued by the City of Beaumont, Texas on March 24, 2026, from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing entity is the City of Beaumont (M1231), which serves as both the bill-to and ship-to location.
The purchase order covers two line items, both identified as NO.5 60D HSS PLAIN TYPE CMB DR&CSK (combined drill and countersink tools) under NIGP Code 54530. Line 1 specifies one unit at $193.99, while Line 2 specifies one unit at $0.00. The total order value is $193.99. Both items are procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). The State of Texas claims an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26216872
Order Date: 3/24/2026
Internal Tracking No.: 63049520
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 Beaumont - M1231
P.O. BOX 3827
BEAUMONT Texas 77704
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 Beaumont - M1231 (409) 880-3759
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54530 NO.5 60D HSS PLAIN TYPE CMB
DR&CSK
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 193.99 $193.99
2 54530 NO.5 60D HSS PLAIN TYPE CMB
DR&CSK
1 EACH 0.00 $0.00
Total $193.99
File details come from the government source that posted it. Updated .