26244589-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244589
- Contract number
- 26244589
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244589) issued on April 23, 2026, by the Corpus Christi Regional Transportation Authority (K0001), a political subdivision in Texas, to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order specifies two line items for a 6" Cap for Hand/Air Guns Quick Action Bearing Packer under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 requests one unit at a unit price of $25.76, resulting in an extended price of $25.76. Line 2 requests one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $25.76. Both items are classified under NIGP Code 06066 and are designated for the exclusive use of the State of Texas or a Texas political subdivision, making them exempt from federal excise taxes.
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Text version
Offline Sale: Purchase Order PO No. 26244589
Order Date: 4/23/2026
Internal Tracking No.: 23528331
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
Corpus Christi Regional Transportation Authority - K0001
602 N. STAPLES STREET
CORPUS CHRISTI Texas 78401
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
Cor pus Chr is t i Reg iona l Transportation Authority - K0001
(361) 903-3472
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 06066 6"CAP F/HAND/AIR GUNS QCK ACT
BEARING PACKER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 25.76 $25.76
2 06066 6"CAP F/HAND/AIR GUNS QCK ACT
BEARING PACKER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $25.76
File details come from the government source that posted it. Updated .