26217010-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217010
- Contract number
- 26217010
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217010) issued on March 24, 2026, by the City of Navasota, Texas (Agency M0930) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed under the TXMAS-25-45003 contract, which is a TXMAS contract type managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order includes appropriate state and local sales tax exemption documentation, as the materials are being acquired for exclusive use by a Texas political subdivision.
The purchase order calls for two line items of identical commodities: 15 oz. Gloss Dark Machine Gray Professional Enamel Spray (NIGP Code 63066). Line 1 specifies one unit at a unit price of $116.90, resulting in an extended price of $116.90. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $116.90. The materials are to be shipped to the City of Navasota at PO Box 910, Navasota, Texas 77868.
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Text version
Offline Sale: Purchase Order PO No. 26217010
Order Date: 3/24/2026
Internal Tracking No.: 65391340
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 Navasota - M0930
PO BOX 910
NAVASOTA Texas 77868
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 Navasota - M0930 (936) 825-6450
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63066 15 OZ GLSS DK MACH GRY
PROFESSIONAL ENAMEL SPRAY
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 116.90 $116.90
2 63066 15 OZ GLSS DK MACH GRY
PROFESSIONAL ENAMEL SPRAY
1 EACH 0.00 $0.00
Total $116.90
File details come from the government source that posted it. Updated .