26217608-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217608
- Contract number
- 26217608
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217608) issued by the City of Fort Worth, Texas, Purchasing Department (M2207) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was issued on March 24, 2026, with internal tracking number 75201030. The order is being shipped to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102.
The purchase order covers two line items for 3/4" NPT (.625-.750) MAX-LOC Strain Relief Grips (NIGP Code 54544), both procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies a quantity of one unit at a unit price of $172.00, resulting in an extended price of $172.00. Line 2 also specifies one unit of the same item but at a unit price of $0.00 with an extended price of $0.00. The total order value is $172.00. The State of Texas is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26217608
Order Date: 3/24/2026
Internal Tracking No.: 75201030
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 Fort Worth/purchasing - M2207
200 TEXAS STREET
FORT WORTH Texas 76102
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 Fort Worth/purchasing - M2207
(817) 392-2462
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54544 3/4" NPT (.625-.750) MAX-LOC
STRN RELIEF GRIP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 172.00 $172.00
2 54544 3/4" NPT (.625-.750) MAX-LOC
STRN RELIEF GRIP
1 EACH 0.00 $0.00
Total $172.00
File details come from the government source that posted it. Updated .