26244751-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244751
- Contract number
- 26244751
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244751) issued by the City of Frisco, Texas (M0438) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on April 23, 2026, and is governed under the TXMAS-25-45003 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The City of Frisco is the billing and ordering entity, with the shipment directed to the City's address at 6101 Frisco Square Boulevard, Frisco, Texas 75034.
The purchase order covers two line items for 9/32" 135D COB Self-Center JBR Drills (NIGP Code 44527), with a quantity of one each. The first item is priced at $56.30 per unit for an extended price of $56.30, while the second item carries a unit price of $0.00 with a zero extended price. The total order value is $56.30. The transaction is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision. The City of Frisco procurement contact is listed with a phone number of (972) 292-5540.
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Text version
Offline Sale: Purchase Order PO No. 26244751
Order Date: 4/23/2026
Internal Tracking No.: 27681521
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
City Of Frisco - M0438
6101 FRISCO SQUARE BLVD.
FRISCO Texas 75034
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
City Of Frisco - M0438 (972) 292-5540
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44527 9/32" 135D COB SELF-CENTER JBR
DRL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 56.30 $56.30
2 44527 9/32" 135D COB SELF-CENTER JBR
DRL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $56.30
File details come from the government source that posted it. Updated .