26223549-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223549
- Contract number
- 26223549
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223549) issued on March 25, 2026, by Lamar CISD (Lamar Consolidated Independent School District) in Rosenberg, Texas. The purchasing entity is the State of Texas, represented through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being shipped to Lamar CISD at 3911 Avenue I, Rosenberg, Texas 77471.
The purchase order covers the procurement of two units of a 65X43X18" 60-gallon yellow manual paint/ink storage cabinet (NIGP Code 45014) under TXMAS Contract TXMAS-25-45003. Line 1 specifies a unit price of $1,241.65 for one cabinet with an extended price of $1,241.65. Line 2 lists an identical cabinet at a unit price of $0.00 with an extended price of $0.00, resulting in a total order value of $1,241.65. The State of Texas exemption from sales and federal excise taxes applies to this purchase, as the property is being acquired for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26223549
Order Date: 3/25/2026
Internal Tracking No.: 97618910
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
Lamar CISD - S0793
3911 AVENUE I
ROSENBERG Texas 77471
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
Lamar CISD - S0793 (832) 223-0169
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45014 65X43X18" 60GAL YLW MANUAL
PAINT/INK STOR CAB
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1241.65 $1,241.65
2 45014 65X43X18" 60GAL YLW MANUAL
PAINT/INK STOR CAB
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,241.65
File details come from the government source that posted it. Updated .