26222882-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26222882
- Contract number
- 26222882
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222882) issued by the City of Waco, Texas on March 25, 2026. The document involves Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, as the contractor. The purchase order is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for state and local government purchases.
The purchase order covers industrial peat moss absorbent in 11-pound bags with an 8-gallon capacity. Two line items are listed under Contract TXMAS-25-45003; Line 1 specifies one unit at a unit price of $681.00, resulting in an extended price of $681.00, while Line 2 lists an identical item at a unit price of $0.00 with no charge. The total purchase order value is $681.00. Both items reference NIGP Code 34574 and are measured in individual units (EACH). No option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26222882
Order Date: 3/25/2026
Internal Tracking No.: 89369170
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
City of Waco - M1612
P.O. BOX 2570
WACO Texas 76702
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
City of Waco - M1612 (254) 750-8060
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 11Lb Bag 8Gal Cap Ind Peat Moss Absorbent Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 681.00 $681.00
2 34574 11Lb Bag 8Gal Cap Ind Peat Moss Absorbent Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $681.00
File details come from the government source that posted it. Updated .