26217618-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217618
- Contract number
- 26217618
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217618) issued by the City of Fort Worth, Texas on March 24, 2026, with an internal tracking number of 75201050. The purchasing entity is the City of Fort Worth/purchasing department (M2207), located at 200 Texas Street, Fort Worth, Texas 76102. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036, with contact phone number (214) 673-3290. The order references contract TXMAS-25-45003 under the TXMAS contract type.
The purchase order includes two line items for identical commodities: 3/4" slot 100-pack screw mount bases with NIGP Code 54544. Line 1 specifies a quantity of one unit at a unit price of $36.14, resulting in an extended price of $36.14. Line 2 orders an identical item at a unit price of $0.00 with an extended price of $0.00. The total order value is $36.14. The State of Texas sales tax exemption certificate is applied to this purchase as the property is being secured for the exclusive use of a Texas political subdivision. Shipping is designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26217618
Order Date: 3/24/2026
Internal Tracking No.: 75201050
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" 3/4" SLOT 100PK SCREW
MOUNT BASE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 36.14 $36.14
2 54544 3/4" 3/4" SLOT 100PK SCREW
MOUNT BASE
1 EACH 0.00 $0.00
Total $36.14
File details come from the government source that posted it. Updated .