26223382-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223382
- Contract number
- 26223382
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223382) issued by the City of Beaumont, Texas (M1231) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 25, 2026, with an internal tracking number of 21406981. The purchase is made under the TXMAS state contract (TXMAS-25-45003) and is subject to Texas sales tax exemption as the materials are being procured for exclusive use by a Texas political subdivision.
The order consists of two line items for turning toolholders (part number SCACR1212K09S, NIGP Code 44506). Line 1 specifies one unit at a unit price of $131.10, resulting in an extended price of $131.10. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $131.10. Both items reference the same TXMAS-25-45003 contract and will be shipped to the City of Beaumont's address in Beaumont, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26223382
Order Date: 3/25/2026
Internal Tracking No.: 21406981
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 Beaumont - M1231
P.O. BOX 3827
BEAUMONT Texas 77704
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 Beaumont - M1231 (409) 880-3759
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44506 SCACR1212K09S TURNING
TOOLHOLDER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 131.10 $131.10
2 44506 SCACR1212K09S TURNING
TOOLHOLDER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $131.10
File details come from the government source that posted it. Updated .