26223009-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223009
- Contract number
- 26223009
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223009) issued by Bryan ISD – S0211, a Texas school district located in Bryan, 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 processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45003 contract under the TXMAS contract type. The order qualifies for Texas state and city sales tax exemption as a purchase of tangible personal property for exclusive use by a Texas political subdivision.
The purchase order covers two line items for 50-pound bags of ice melt, both with NIGP Code 19246 and both referencing Contract TXMAS-25-45003. Line 1 specifies one bag at a unit price of $1,790.46, resulting in an extended price of $1,790.46. Line 2 specifies one bag at a unit price of $0.00, resulting in $0.00. The total purchase order amount is $1,790.46. The items are to be shipped to Bryan ISD at 101 North Texas Avenue, Bryan, Texas 77803.
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Text version
Offline Sale: Purchase Order PO No. 26223009
Order Date: 3/25/2026
Internal Tracking No.: 92758270
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
Bryan ISD - S0211
101 NORTH TEXAS AVE
BRYAN Texas 77803
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
Bryan ISD - S0211 (979) 821-5138
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19246 50 Lb. Bag Ice Melt Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1790.46 $1,790.46
2 19246 50 Lb. Bag Ice Melt Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,790.46
File details come from the government source that posted it. Updated .