26224368-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26224368
- Contract number
- 26224368
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224368) dated March 26, 2026, issued by the Community Services Agency of South Texas (Agency A7115) located in Carrizo Springs, Texas. The purchasing entity is procuring from Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order references a TXMAS contract type (TXMAS-25-45003), indicating participation in a Texas state procurement framework.
The purchase order covers two line items for identical HSS stop countersinks (NO.11 3FL 1/2" DIA 100D), each with a quantity of one unit. Line 1 is priced at $103.15 per unit for an extended price of $103.15, while Line 2 carries a unit price of $0.00 for an extended price of $0.00, resulting in a total order value of $103.15. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. No option periods, renewals, or special set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26224368
Order Date: 3/26/2026
Internal Tracking No.: 78923960
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 103.15 $103.15
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 $103.15
File details come from the government source that posted it. Updated .