26217514-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217514
- Contract number
- 26217514
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217514) issued on March 24, 2026, by the State of Texas through Weslaco Independent School District (S1083), a political subdivision located in Weslaco, Texas. The purchasing entity is Weslaco ISD with contact information at (956) 969-6523. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina. The purchase order is processed under the TXMAS contract type (Contract No. TXMAS-25-45003).
The purchase order covers aluminum materials, specifically two line items for 1 X 2 6' rectangular aluminum bars (6061 grade), each with a NIGP code of 72056. Line item 1 is priced at $336.21 per unit, with one unit ordered for a total extended price of $336.21. Line item 2 is identical in specification but carries a unit price of $0.00 with zero extended price, resulting in a total purchase order value of $336.21. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26217514
Order Date: 3/24/2026
Internal Tracking No.: 75485170
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
Weslaco ISD - S1083
PO BOX 266
WESLACO Texas 78596
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
Weslaco ISD - S1083 (956) 969-6523
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 72056 1 X 2 6' RECT ALUM BAR 6061
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 336.21 $336.21
2 72056 1 X 2 6' RECT ALUM BAR 6061 1 EACH 0.00 $0.00
Total $336.21
File details come from the government source that posted it. Updated .