26217479-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217479
- Contract number
- 26217479
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217479) issued by the State of Texas, specifically by Moody Independent School District (ISD) - S1611, dated March 24, 2026. The purchasing agency is Moody ISD - S1611, located in Moody, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for the same commodity: a Single .2 HD 3/8SH Edge Finder (NIGP Code 56049, Commodity Code 263). Line 1 specifies one unit at a unit price of $582.69 for an extended price of $582.69 under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 lists an identical item with a quantity of one unit but a unit price of $0.00 and extended price of $0.00. The total order value is $582.69. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26217479
Order Date: 3/24/2026
Internal Tracking No.: 71493170
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
Moody ISD - S1611
12084A SOUTH LONESTAR PKWY
MOODY Texas 76557
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
Moody ISD - S1611 (254) 853-2172
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56049 263 SINGLE .2 HD 3/8SH EDGE
FINDER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 582.69 $582.69
2 56049 263 SINGLE .2 HD 3/8SH EDGE
FINDER
1 EACH 0.00 $0.00
Total $582.69
File details come from the government source that posted it. Updated .