26217268-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217268
- Contract number
- 26217268
- Issued by
- Texas
About this file
This is an offline sale Purchase Order (PO No. 26217268) issued on March 24, 2026, by Pharr-San Juan-Alamo ISD (S6080), a Texas school district, to procure supplies from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed under Contract TXMAS-25-45003 through the Texas statewide procurement program. The purchasing agency is Pharr-San Juan-Alamo ISD, with billing and shipping addresses in Pharr, Texas.
The purchase order covers two line items for 5'8"X1/2"X.025 10/14V DIEMASTER 2 Bandsaw Blades, classified under NIGP Code 44506. Line 1 includes one unit priced at $147.48, while Line 2 specifies an identical item at zero cost. The total order value is $147.48. As a Texas political subdivision, the ISD is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26217268
Order Date: 3/24/2026
Internal Tracking No.: 76128940
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
Pharr-San Juan-Alamo ISD - S6080
PO BOX 769
PHARR Texas 78577
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
Pharr-San Juan-Alamo ISD - S6080
(956) 354-2018
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44506 5'8"X1/2"X.025 10/14V DIEMASTER
2 BANDSAW BLADE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 147.48 $147.48
2 44506 5'8"X1/2"X.025 10/14V DIEMASTER
2 BANDSAW BLADE
1 EACH 0.00 $0.00
Total $147.48
File details come from the government source that posted it. Updated .