26222641-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222641
- Contract number
- 26222641
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222641) issued on March 25, 2026, by Dripping Springs Independent School District (ISD) - S1054, a Texas public education agency. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase is made under the Texas Statewide Procurement Division and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for SER1 1/4X1/4X2-1/2 SGS 4FL Carbide SEM Altin cutting tools (NIGP Code 44521), both ordered under contract TXMAS-25-45003. The first line item specifies one unit at a unit price of $298.21, resulting in an extended price of $298.21. The second line item is identical in specification but carries a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $298.21. The order is classified as a TXMAS contract type and will 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. 26222641
Order Date: 3/25/2026
Internal Tracking No.: 80327840
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 44521 SER1 1/4X1/4X2-1/2 SGS 4FL
CARBIDE SEM ALTIN
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 298.21 $298.21
2 44521 SER1 1/4X1/4X2-1/2 SGS 4FL
CARBIDE SEM ALTIN
1 EACH 0.00 $0.00
Total $298.21
File details come from the government source that posted it. Updated .