26223021-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223021
- Contract number
- 26223021
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223021) issued on March 25, 2026, by the Community Services Agency of South Texas (A7115), a political subdivision of the State of Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order will be shipped to the Community Services Agency's location in Carrizo Springs, Texas.
The purchase order covers two line items for No. 40 118D Hertel Black HSS Jobber Drill bits under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $224.40, resulting in an extended price of $224.40. Line 2 specifies one identical unit at a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $224.40. As a State of Texas political subdivision, the purchasing entity is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26223021
Order Date: 3/25/2026
Internal Tracking No.: 92764910
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
Community Services Agency Of South Texas - A7115
PO BOX 488
CARRIZO SPRINGS Texas 78834
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
Community Services Agency Of South Texas - A7115
(830) 876-5219
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44527 No.40 118D Hertel Blk Hss Jobber Dr Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 224.40 $224.40
2 44527 No.40 118D Hertel Blk Hss Jobber Dr Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $224.40
File details come from the government source that posted it. Updated .