26217230-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217230
- Contract number
- 26217230
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217230) issued by the City of Wichita Falls, Texas on March 24, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the materials are being procured for exclusive use by the City of Wichita Falls.
The purchase order covers two line items, both for 32-ounce Ball Pein Steel Proto Antivibe Hammers (NIGP Code 40055). Line 1 specifies one hammer at a unit price of $191.15 for an extended price of $191.15 under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00, resulting in a total order value of $191.15. The purchase order is exempt from federal excise taxes and state sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26217230
Order Date: 3/24/2026
Internal Tracking No.: 70473970
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 40055 32OZ BALL PEIN STL PROTO
ANTIVIBE HAMMER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 191.15 $191.15
2 40055 32OZ BALL PEIN STL PROTO
ANTIVIBE HAMMER
1 EACH 0.00 $0.00
Total $191.15
File details come from the government source that posted it. Updated .