26224365-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26224365
- Contract number
- 26224365
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26224365) issued by the State of Texas on March 26, 2026. The purchasing entity is the Community Services Agency of South Texas (Agency A7115), located in Carrizo Springs, Texas. The contractor is Sid Tool Co., Inc., operating as MSC Industrial Supply Co., based in Davidson, North Carolina. The order is placed under the TXMAS (Texas Multiple Award Schedule) contract type TXMAS-25-45003.
The purchase order covers two line items for the same commodity: a .191X5/8X1/2 100D SC 3FL C'SINK (NIGP Code 44521, Commodity Code 4215), with one unit ordered at a unit price of $590.90 and a second unit ordered at $0.00. The total order value is $590.90. The State of Texas claims exemption from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision. Shipping is designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26224365
Order Date: 3/26/2026
Internal Tracking No.: 81603970
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
Community Services Agency Of South Texas - A7115
PO BOX 488
CARRIZO SPRINGS Texas 78834
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
Community Services Agency Of South Texas - A7115
(830) 876-5219
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44521 4215 .191X5/8X1/2 100D SC 3FL
C'SINK
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 590.90 $590.90
2 44521 4215 .191X5/8X1/2 100D SC 3FL
C'SINK
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $590.90
File details come from the government source that posted it. Updated .