26223285-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223285
- Contract number
- 26223285
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223285) dated March 25, 2026, issued by the City of Paris, Texas (M1390) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for the same commodity: 39X46 40-45 gallon 50-pack polypropylene extra heavy can liners, both referenced under Contract TXMAS-25-45003. Line 1 specifies one unit at $456.20, while Line 2 specifies one unit at $0.00, resulting in a total purchase order value of $456.20. The items are billed to and shipped to the City of Paris at PO Box 9037, Paris, Texas 75461, with the unit of measure designated as each.
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Text version
Offline Sale: Purchase Order PO No. 26223285
Order Date: 3/25/2026
Internal Tracking No.: 98433860
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 Paris - M1390
PO BOX 9037
PARIS TX 75461
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 Paris - M1390 (903) 785-7511
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48575 39X46 40-45 GAL 50PK PP EXTRA
HEAVY CAN LINER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 456.20 $456.20
2 48575 39X46 40-45 GAL 50PK PP EXTRA
HEAVY CAN LINER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $456.20
File details come from the government source that posted it. Updated .