26217606-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26217606
- Contract number
- 26217606
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217606) issued on March 24, 2026, by Pharr-San Juan-Alamo Independent School District (S6080), a political subdivision of the State of Texas. The purchasing entity is procuring materials from Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order is placed under the Texas Statewide Procurement Division with a contract number TXMAS-25-45003.
The purchase order specifies two line items, both for Bridgeport 1/4X32 Alignment Collets with commodity code 12193540 and NIGP code 54533. Line 1 consists of one unit priced at $124.23 for an extended price of $124.23. Line 2 contains an identical item with a quantity of one unit but at a unit price of $0.00, resulting in no additional charge. The total purchase order value is $124.23. As a state political subdivision, Pharr-San Juan-Alamo ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26217606
Order Date: 3/24/2026
Internal Tracking No.: 75994970
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
Pharr-San Juan-Alamo ISD - S6080
PO BOX 769
PHARR Texas 78577
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
Pharr-San Juan-Alamo ISD - S6080
(956) 354-2018
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54533 12193540 BRIDGEPORT 1/4X32
ALIGNMENT COLLET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 124.23 $124.23
2 54533 12193540 BRIDGEPORT 1/4X32
ALIGNMENT COLLET
1 EACH 0.00 $0.00
Total $124.23
File details come from the government source that posted it. Updated .