26217624-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217624
- Contract number
- 26217624
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217624) issued on March 24, 2026, by the Pharr-San Juan-Alamo Independent School District (ISD) in Pharr, Texas. The purchasing entity is Pharr-San Juan-Alamo ISD - S6080, and the contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order covers two line items for 1/4" x 3" x 6' 6061 aluminum rectangular bars, both under NIGP Code 72056 and contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $1,316.67 for an extended price of $1,316.67, while Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total order value is $1,316.67. The purchase is exempt from Texas sales tax under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by a Texas political subdivision. Shipping is directed to Pharr, Texas 78577.
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Text version
Offline Sale: Purchase Order PO No. 26217624
Order Date: 3/24/2026
Internal Tracking No.: 75995010
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 72056 1/4X3X6' 6061 ALUMINUM RECT
BAR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1316.67 $1,316.67
2 72056 1/4X3X6' 6061 ALUMINUM RECT
BAR
1 EACH 0.00 $0.00
Total $1,316.67
File details come from the government source that posted it. Updated .