26217538-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217538
- Contract number
- 26217538
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217538) issued on March 24, 2026, by North East ISD - S0154 (San Antonio, Texas) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. (Davidson, North Carolina). The purchase is made under the TXMAS-25-45003 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
The order encompasses two line items for 48-inch wood paint roller extension poles with metal tips (NIGP Code 64043). Line 1 specifies one unit at a unit price of $41.04, resulting in an extended price of $41.04. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total purchase order value is $41.04. Billing and shipping are directed to North East ISD's address in San Antonio, Texas, with agency contact information provided through the Statewide Procurement Division at (210) 407-0405.
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Text version
Offline Sale: Purchase Order PO No. 26217538
Order Date: 3/24/2026
Internal Tracking No.: 73018280
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
North East ISD - S0154
8961 TESORO, SUITE 317
SAN ANTONIO Texas 78217
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
North East ISD - S0154 (210) 407-0405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 48" WOOD W/METAL TIP ACME
PAINT ROLLR EXT POLE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 41.04 $41.04
2 64043 48" WOOD W/METAL TIP ACME
PAINT ROLLR EXT POLE
1 EACH 0.00 $0.00
Total $41.04
File details come from the government source that posted it. Updated .