26223665-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223665
- Contract number
- 26223665
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223665) 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 was placed on March 25, 2026, and is governed under the TXMAS-25-45003 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order covers two line items for Dark Green Spray Rustoleum Hard Hat Spray, each with a quantity of one unit. Line 1 is priced at $464.20 per unit for an extended price of $464.20, while Line 2 is priced at $0.00 with no extended charge. The total purchase order value is $464.20. The purchase is exempt from State of Texas and City sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The goods are to be shipped to the City of Paris at PO Box 9037, Paris, Texas 75461.
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Text version
Offline Sale: Purchase Order PO No. 26223665
Order Date: 3/25/2026
Internal Tracking No.: 96779690
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 63064 DARK GREEN SPRAY RUSTOLEUM
HARD HAT SPRAY
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 464.20 $464.20
2 63064 DARK GREEN SPRAY RUSTOLEUM
HARD HAT SPRAY
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $464.20
File details come from the government source that posted it. Updated .