26217163-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217163
- Contract number
- 26217163
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217163) 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 was created on March 24, 2026, and is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes as applicable.
The purchase order covers two line items, both for 1-1/2 T-4301 XPK Pack Joint Union components under NIGP Code 67000. Line 1 specifies a quantity of one unit at a unit price of $907.00, resulting in an extended price of $907.00 under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 mirrors the specification but carries a unit price of $0.00 with no extended charge. The total order value is $907.00. The items are to be shipped to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307.
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Text version
Offline Sale: Purchase Order PO No. 26217163
Order Date: 3/24/2026
Internal Tracking No.: 70079630
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 67000 1-1/2 T-4301 XPK PACK JOINT
UNION
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 907.00 $907.00
2 67000 1-1/2 T-4301 XPK PACK JOINT
UNION
1 EACH 0.00 $0.00
Total $907.00
File details come from the government source that posted it. Updated .