26216954-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216954
- Contract number
- 26216954
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216954) issued by the City of Paris, Texas (M1390) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., dated March 24, 2026. The purchase is made under the Texas Comptroller of Public Accounts Statewide Procurement Division and falls under the TXMAS-25-45003 contract type. The contractor is located in Davidson, North Carolina, and the goods will be shipped to the City of Paris in Paris, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order consists of two line items for 20 ounce chlorinated aerosol brake parts cleaner (NIGP Code 57030). The first line item quantities one unit at a unit price of $349.74 for an extended price of $349.74. The second line item is identical in description and quantity but is priced at zero dollars. The total purchase order amount is $349.74. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26216954
Order Date: 3/24/2026
Internal Tracking No.: 61426490
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 57030 20OZ CHLOR AEROSOL BRAKE
PARTS CLEANER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 349.74 $349.74
2 57030 20OZ CHLOR AEROSOL BRAKE
PARTS CLEANER
1 EACH 0.00 $0.00
Total $349.74
File details come from the government source that posted it. Updated .