26224367-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26224367
- Contract number
- 26224367
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26224367) issued by the Community Services Agency of South Texas (A7115), a political subdivision of the State of Texas, for procurement through the Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was issued on March 26, 2026, with an internal tracking number of 78923940. The goods are to be shipped to the Community Services Agency of South Texas in Carrizo Springs, Texas.
The purchase order covers two line items for identical NO.11 3FL 1/2" diameter 100D HSS stop countersinks under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line item one specifies a unit price of $1,363.15 for one unit, totaling $1,363.15. Line item two lists the same item with a unit price of $0.00 for one unit, totaling $0.00. The overall purchase order total is $1,363.15. As a State of Texas entity, the purchaser is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26224367
Order Date: 3/26/2026
Internal Tracking No.: 78923940
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 NO.11 3FL 1/2"DIA 100D HSS STOP
COUNTERSINK
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1363.15 $1,363.15
2 44521 NO.11 3FL 1/2"DIA 100D HSS STOP
COUNTERSINK
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,363.15
File details come from the government source that posted it. Updated .