26222960-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222960
- Contract number
- 26222960
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222960) issued by the City of Beaumont, Texas (M1231) 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 references the TXMAS-25-45003 contract under the TXMAS contract type. The transaction is subject to Texas state and local sales tax exemption, as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers two line items for the same commodity: 7/16X3/8X1X2-11/16 Alti Accupro 4F Pm Fne Rgh Sem tooling (NIGP Code 44521). Line 1 specifies a quantity of one unit at a unit price of $418.31 for an extended price of $418.31. Line 2 lists an identical item with a quantity of one unit at a unit price of $0.00 for an extended price of $0.00, likely representing a promotional or complimentary item. The total purchase order value is $418.31, with shipment directed to the City of Beaumont in Beaumont, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26222960
Order Date: 3/25/2026
Internal Tracking No.: 85456380
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 Beaumont - M1231
P.O. BOX 3827
BEAUMONT Texas 77704
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 Beaumont - M1231 (409) 880-3759
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44521 7/16X3/8X1X2-11/16Alti Accupro 4F Pm Fne Rgh Sem Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 418.31 $418.31
2 44521 7/16X3/8X1X2-11/16Alti Accupro 4F Pm Fne Rgh Sem Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $418.31
File details come from the government source that posted it. Updated .