26222637-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222637
- Contract number
- 26222637
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222637) issued by Dripping Springs Independent School District (ISD) in Texas on March 25, 2026. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers TRIM MICROSL585XT 5-gallon Master Chem cutting fluid under NIGP Code 40531, referenced to Contract TXMAS-25-45003 (Contract Type: TXMAS). The order includes two line items, each for one unit of the cutting fluid. Line 1 is priced at $217.46 per unit with an extended price of $217.46, while Line 2 is priced at $0.00 with an extended price of $0.00. The total order value is $217.46. The goods are to be shipped to Dripping Springs ISD at P.O. Box 479, Dripping Springs, Texas 78620.
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Text version
Offline Sale: Purchase Order PO No. 26222637
Order Date: 3/25/2026
Internal Tracking No.: 80327830
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
Dripping Springs ISD - S1054
P. O. BOX 479
DRIPPING SPRINGS Texas 78620
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
Dripping Springs ISD - S1054 (512) 858-3039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40531 TRIM MICROSL585XT 5GAL
MASTER CHEM CUTTING FLUID
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 217.46 $217.46
2 40531 TRIM MICROSL585XT 5GAL
MASTER CHEM CUTTING FLUID
1 EACH 0.00 $0.00
Total $217.46
File details come from the government source that posted it. Updated .