26217524-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217524
- Contract number
- 26217524
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217524) issued by the City of Wichita Falls, Texas (M2430) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 24, 2026, with an internal tracking number of 74082470. The transaction is conducted under 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 the commodity "2 T-4301 XPK Pack Joint Union" under NIGP Code 31520. Line 1 specifies one unit at a unit price of $732.50 for an extended price of $732.50 under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 specifies an identical item with a unit price of $0.00 and extended price of $0.00, resulting in a total purchase order value of $732.50. The unit of measure for both line items is "EACH."
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Text version
Offline Sale: Purchase Order PO No. 26217524
Order Date: 3/24/2026
Internal Tracking No.: 74082470
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 Wichita Falls - M2430
PO BOX 1431
WICHITA FALLS Texas 76307
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 Wichita Falls - M2430 (940) 761-7466
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31520 2 T-4301 XPK PACK JOINT UNION
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 732.50 $732.50
2 31520 2 T-4301 XPK PACK JOINT UNION 1 EACH 0.00 $0.00
Total $732.50
File details come from the government source that posted it. Updated .