26217350-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217350
- Contract number
- 26217350
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217350) issued by the City of Paris, Texas (M1390) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was created on March 24, 2026, with internal tracking number 73308890. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for State and City sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for Silver Aluminum Spray Paint (Rustoleum Hard Hat Spray), both identified under NIGP Code 63064. Line 1 specifies one unit at a unit price of $1,671.12, resulting in an extended price of $1,671.12. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total contract value is $1,671.12. The order falls under contract TXMAS-25-45003, which is classified as a TXMAS (Texas Multiple Award Schedule) contract type. Shipment is directed to the City of Paris, PO Box 9037, Paris, Texas 75461.
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Text version
Offline Sale: Purchase Order PO No. 26217350
Order Date: 3/24/2026
Internal Tracking No.: 73308890
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 Paris - M1390
PO BOX 9037
PARIS TX 75461
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 Paris - M1390 (903) 785-7511
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63064 SILVER ALUM SPRAY PNT
RUSTOLEUM HARD HAT SPRAY
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1671.12 $1,671.12
2 63064 SILVER ALUM SPRAY PNT
RUSTOLEUM HARD HAT SPRAY
1 EACH 0.00 $0.00
Total $1,671.12
File details come from the government source that posted it. Updated .