26222797-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222797
- Contract number
- 26222797
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222797) issued by Pearland Independent School District (ISD) - S0206, a Texas political subdivision, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 25, 2026, and is governed under the TXMAS contract framework (Contract: TXMAS-25-45003). The transaction qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order comprises two line items, both for 5/16 SAE Standard Flat Washers with zinc plating (NIGP Code 32036). Line 1 specifies one unit at a unit price of $37.90, resulting in an extended price of $37.90. Line 2 specifies one identical unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $37.90. Shipment is directed to Pearland ISD at 1928 N. Main Street, Pearland, Texas 77581. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26222797
Order Date: 3/25/2026
Internal Tracking No.: 86722850
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
Pearland ISD - S0206 1928 N. Main St.
PEARLAND TX 77581
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
Pearland ISD - S0206 (281) 485-3203
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 32036 5/16 Sae Standard Flat Washer Zinc Pl Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 37.90 $37.90
2 32036 5/16 Sae Standard Flat Washer Zinc Pl Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $37.90
File details come from the government source that posted it. Updated .