26217612-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217612
- Contract number
- 26217612
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217612) issued on March 24, 2026, by Pharr-San Juan-Alamo Independent School District (ISD) in Texas. The ordering agency is Pharr-San Juan-Alamo ISD - S6080, located in Pharr, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and falls under the TXMAS-25-45003 contract, which is a TXMAS contract type.
The purchase order covers two line items, both for Velocite 10 5-gallon (640 oz) Mobil Spindle Oil (NIGP Code 45021). Line 1 specifies one unit at a unit price of $196.19, resulting in an extended price of $196.19. Line 2 specifies one unit at a unit price of $0.00, with no charge. The total purchase order amount is $196.19. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26217612
Order Date: 3/24/2026
Internal Tracking No.: 75994980
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 45021 VELOCITE10 5GAL 640OZ MOBIL
SPINDLE OIL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 196.19 $196.19
2 45021 VELOCITE10 5GAL 640OZ MOBIL
SPINDLE OIL
1 EACH 0.00 $0.00
Total $196.19
File details come from the government source that posted it. Updated .