26222968-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222968
- Contract number
- 26222968
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222968) issued by North East ISD - S0154, a Texas school district located in San Antonio, Texas. The order was placed on March 25, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order is governed under the TXMAS-25-45003 contract, which is a state contract type managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two line items for valves (part number 12F22C2148Aafph 05 Qia), both classified under NIGP Code 69157. Line 1 specifies one valve at a unit price of $727.83 for an extended price of $727.83. Line 2 specifies one identical valve at a unit price of $0.00 for an extended price of $0.00. The total contract value is $727.83. The order qualifies for Texas sales tax exemption as property secured for the exclusive use of the State of Texas and its political subdivisions. Shipment is directed to North East ISD at 8961 Tesoro, Suite 317, San Antonio, Texas 78217.
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Text version
Offline Sale: Purchase Order PO No. 26222968
Order Date: 3/25/2026
Internal Tracking No.: 85713490
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
North East ISD - S0154
8961 TESORO, SUITE 317
SAN ANTONIO Texas 78217
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
North East ISD - S0154 (210) 407-0405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 69157 Valve 12F22C2148Aafph 05 Qia Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 727.83 $727.83
2 69157 Valve 12F22C2148Aafph 05 Qia Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $727.83
File details come from the government source that posted it. Updated .