26217039-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217039
- Contract number
- 26217039
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217039) dated March 24, 2026, issued by the City of Wichita Falls, Texas (M2430) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to the State of Texas sales tax exemption for purchases by political subdivisions.
The purchase order covers two line items, both for 25' x 1" Stanley Brand Stanley Tape Rules under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one tape rule at a unit price of $122.34, with an extended price of $122.34. Line 2 specifies one additional tape rule at a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $122.34. The goods are to be shipped to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307. The State of Texas is exempt from federal excise taxes and claims an exemption from state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26217039
Order Date: 3/24/2026
Internal Tracking No.: 67099320
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 Wichita Falls - M2430
PO BOX 1431
WICHITA FALLS Texas 76307
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 Wichita Falls - M2430 (940) 761-7466
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44557 25' X 1" STANLEY BRAND STANLEY
TAPE RULE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 122.34 $122.34
2 44557 25' X 1" STANLEY BRAND STANLEY
TAPE RULE
1 EACH 0.00 $0.00
Total $122.34
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