26217339-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217339
- Contract number
- 26217339
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217339) issued by Waco ISD (S1615), a Texas school district, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order was placed on March 24, 2026, under the Texas Multiple Award Schedule (TXMAS) contract framework. The transaction is subject to Texas state and local sales tax exemptions as the goods are being purchased for exclusive use by a Texas political subdivision.
The purchase order covers two line items for 5-gallon Type 1 Eagle Safety Cans under NIGP Code 10040. Line 1 specifies one unit at a unit price of $63.10 (extended price: $63.10) under contract TXMAS-25-45003. Line 2 lists an identical item with a unit price of $0.00 (extended price: $0.00), resulting in a total contract value of $63.10. The order is to be shipped to Waco ISD in Waco, Texas, with billing directed to PO Drawer 27, Waco, Texas 76703.
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Text version
Offline Sale: Purchase Order PO No. 26217339
Order Date: 3/24/2026
Internal Tracking No.: 72249780
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
Waco ISD - S1615
PO DRAWER 27
WACO Texas 76703
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
Waco ISD - S1615 (254) 755-9452
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 10040 5 GAL.TYPE 1 EAGLE SAFETY
CANS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 63.10 $63.10
2 10040 5 GAL.TYPE 1 EAGLE SAFETY
CANS
1 EACH 0.00 $0.00
Total $63.10
File details come from the government source that posted it. Updated .