26216947-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216947
- Contract number
- 26216947
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216947) issued on March 24, 2026, by the City of Paris, Texas (M1390) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order covers two line items for 20 oz chlorinated aerosol brake parts cleaner, both classified under NIGP Code 73560. Line 1 specifies one unit at a unit price of $192.96, resulting in an extended price of $192.96 under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 lists an identical item for one unit at zero cost with no extended price. The total order value is $192.96. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the City of Paris, a Texas political subdivision. The items are to be shipped to the City of Paris, PO Box 9037, Paris, Texas 75461.
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Text version
Offline Sale: Purchase Order PO No. 26216947
Order Date: 3/24/2026
Internal Tracking No.: 61426480
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 Paris - M1390
PO BOX 9037
PARIS TX 75461
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 Paris - M1390 (903) 785-7511
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 20OZ CHLOR AEROSOL BRAKE
PARTS CLEANER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 192.96 $192.96
2 73560 20OZ CHLOR AEROSOL BRAKE
PARTS CLEANER
1 EACH 0.00 $0.00
Total $192.96
File details come from the government source that posted it. Updated .