26244471-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244471
- Contract number
- 26244471
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244471) issued on April 23, 2026, by the Community Services Agency of South Texas (A7115), a political subdivision of the State of Texas. The ordering agency is located in Carrizo Springs, Texas, and the contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina. The purchase was made under the TXMAS contract framework (Contract No. TXMAS-25-45003), which is part of the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two line items for the same commodity: NO.40 135D SPL PT SO HERTEL COB THD SHK STB DR (a specialized tool part), each ordered in a quantity of one unit. Line 1 is priced at $136.20 per unit for a total extended price of $136.20, while Line 2 is priced at $0.00 with no extended cost, resulting in a total purchase order value of $136.20. The State of Texas sales tax exemption applies to this transaction under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26244471
Order Date: 4/23/2026
Internal Tracking No.: 26503041
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 44527 NO.40 135D SPL PT SO HERTEL
COB THD SHK STB DR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 136.20 $136.20
2 44527 NO.40 135D SPL PT SO HERTEL
COB THD SHK STB DR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $136.20
File details come from the government source that posted it. Updated .