26223424-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223424
- Contract number
- 26223424
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223424) issued on March 25, 2026, by the Pharr-San Juan-Alamo Independent School District (ISD) in Texas. The purchasing agency is Pharr-San Juan-Alamo ISD - S6080, located in Pharr, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order covers two line items for boxes of 100 #9 single edge razor blades under TXMAS Contract TXMAS-25-45003. Line 1 specifies one box at a unit price of $693.00 with an extended price of $693.00. Line 2 specifies one box at a unit price of $0.00 with an extended price of $0.00. The total order value is $693.00. Both items are classified under NIGP Code 44539. The order is subject to Texas state and city sales tax exemption as a purchase for the exclusive use of a Texas political subdivision. Shipping is designated to the United States, with billing addressed to the Pharr-San Juan-Alamo ISD at PO Box 769, Pharr, Texas 78577.
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Text version
Offline Sale: Purchase Order PO No. 26223424
Order Date: 3/25/2026
Internal Tracking No.: 99321640
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
Pharr-San Juan-Alamo ISD - S6080
PO BOX 769
PHARR Texas 78577
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
Pharr-San Juan-Alamo ISD - S6080
(956) 354-2018
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44539 BOX OF 100 #9 SINGLE EDGE
RAZOR BLADES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 693.00 $693.00
2 44539 BOX OF 100 #9 SINGLE EDGE
RAZOR BLADES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $693.00
File details come from the government source that posted it. Updated .