26217358-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217358
- Contract number
- 26217358
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217358) dated March 24, 2026, 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 is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order contains two line items for Dark Green Spray Rustoleum Hard Hat Spray (NIGP Code 63064), with one unit priced at $354.48 and the second unit at no cost, resulting in a total purchase order value of $354.48. The items are procured under Contract TXMAS-25-45003 using the TXMAS contract type. The goods are to be shipped to the City of Paris at PO Box 9037, Paris, Texas 75461. As a State of Texas political subdivision purchase, the order qualifies for federal excise tax exemption as noted in the contract documentation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26217358
Order Date: 3/24/2026
Internal Tracking No.: 73308900
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 DARK GREEN SPRAY RUSTOLEUM
HARD HAT SPRAY
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 354.48 $354.48
2 63064 DARK GREEN SPRAY RUSTOLEUM
HARD HAT SPRAY
1 EACH 0.00 $0.00
Total $354.48
File details come from the government source that posted it. Updated .