26222812-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26222812
- Contract number
- 26222812
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222812) dated March 25, 2026, issued by Pearland Independent School District (Pearland ISD - S0206) in Pearland, Texas. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase is made under the TXMAS contract (TXMAS-25-45003), a Texas state procurement contract. Pearland ISD is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both for 1/4-20 Grade 5 Zinc Hex Nuts (NIGP Code 32036), each ordered in a quantity of one unit at the unit price of $6.14 and $0.00 respectively. The first line item has an extended price of $6.14, while the second line item carries no charge. The total order value is $6.14. Both items are sourced under the same TXMAS-25-45003 contract and are designated for shipment to Pearland ISD at 1928 N. Main Street, Pearland, Texas 77581.
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Text version
Offline Sale: Purchase Order PO No. 26222812
Order Date: 3/25/2026
Internal Tracking No.: 86722860
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 1/4-20 Grd 5 Zinc Hex Nut Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 6.14 $6.14
2 32036 1/4-20 Grd 5 Zinc Hex Nut Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $6.14
File details come from the government source that posted it. Updated .