26244631-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244631
- Contract number
- 26244631
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26244631) issued by Terrell Independent School District (ISD) in Terrell, Texas on April 23, 2026. The order is placed with Sid Tool Co., Inc., dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina. The procurement is conducted under the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order specifies two line items for 6"X60' 80G Black Anti-Slip Tape Rolls under TXMAS Contract TXMAS-25-45003. Line 1 orders one unit at a unit price of $746.56 (extended price $746.56), while Line 2 orders one unit at zero cost (extended price $0.00). The total order value is $746.56. Both items carry the same NIGP commodity code 83203 and are classified under the TXMAS contract type, with shipment directed to the Terrell ISD facility at 212 West High Street, Terrell, Texas 75160.
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Text version
Offline Sale: Purchase Order PO No. 26244631
Order Date: 4/23/2026
Internal Tracking No.: 30883511
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
Terrell ISD - S1290
212 WEST HIGH STREET
TERRELL Texas 75160
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
Terrell ISD - S1290 (972) 563-7504
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83203 6"X60' 80G BLK ANTI-SLIP TAPE
ROLL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 746.56 $746.56
2 83203 6"X60' 80G BLK ANTI-SLIP TAPE
ROLL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $746.56
File details come from the government source that posted it. Updated .