26217619-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217619
- Contract number
- 26217619
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217619) issued by Pharr-San Juan-Alamo ISD (S6080), a Texas school district, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 24, 2026, under the State of Texas Statewide Procurement Division contract authority. The purchasing agency is Pharr-San Juan-Alamo ISD, located in Pharr, Texas, which is claiming a sales tax exemption as a political subdivision of the State of Texas.
The purchase order covers two line items for VACTRA #2 5 Gallon Mobil Way Oil (NIGP Code 73054), both sourced under Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $187.45 for an extended price of $187.45. Line 2 lists an identical item at a unit price of $0.00 for an extended price of $0.00, resulting in a total purchase order value of $187.45. The order qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26217619
Order Date: 3/24/2026
Internal Tracking No.: 75994990
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 73054 VACTRA #2 5 GALLON MOBIL WAY
OIL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 187.45 $187.45
2 73054 VACTRA #2 5 GALLON MOBIL WAY
OIL
1 EACH 0.00 $0.00
Total $187.45
File details come from the government source that posted it. Updated .