26217368-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217368
- Contract number
- 26217368
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217368) issued by the City of Waco, Texas (M1612) on March 24, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed under the Texas Statewide Procurement Contract TXMAS-25-45003 and leverages the state's tax-exempt status under Texas Tax Code Section 151.309(4). The City of Waco serves as both the billing and ordering entity.
The purchase order covers 1/4 Union Elbow Legris LF3000-Nylon fittings with a NIGP Code of 45041. Line 1 specifies a quantity of one unit at $12.60 per each, generating an extended price of $12.60. Line 2 lists an identical item with zero unit price and zero extended price. The total order value is $12.60. The purchase order indicates shipment to the United States, with the City of Waco serving as the final destination. No renewal periods, option clauses, or set-asides are identified in this document.
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. 26217368
Order Date: 3/24/2026
Internal Tracking No.: 74600250
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 Waco - M1612
P.O. BOX 2570
WACO Texas 76702
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 Waco - M1612 (254) 750-8060
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45041 1/4 UNION ELBOW LEGRIS LF3000-
NYLON
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 12.60 $12.60
2 45041 1/4 UNION ELBOW LEGRIS LF3000-
NYLON
1 EACH 0.00 $0.00
Total $12.60
File details come from the government source that posted it. Updated .