26223032-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223032
- Contract number
- 26223032
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223032) issued on March 25, 2026, by the Community Services Agency of South Texas (A7115), located in Carrizo Springs, Texas. The purchasing agent is affiliated with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by the State of Texas.
The purchase order covers two line items, both for No. 10 118D Hertel Black HSS Jobber Drill bits, each ordered in a quantity of one unit at a unit price of $578.16 and $0.00 respectively, under Contract TXMAS-25-45003 (TXMAS Contract Type). The total order value is $578.16. The items are classified under NIGP Code 44527 and will be shipped to the Community Services Agency of South Texas in Carrizo Springs, Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26223032
Order Date: 3/25/2026
Internal Tracking No.: 92764920
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.10 118D Hertel Blk Hss Jobber Dr Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 578.16 $578.16
2 44527 No.10 118D Hertel Blk Hss Jobber Dr Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $578.16
File details come from the government source that posted it. Updated .