26244815-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26244815
- Contract number
- 26244815
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244815) issued by Judson ISD - S5152, a Texas school district, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is dated April 23, 2026, with an internal tracking number of 24892671. The items are to be shipped to Judson ISD's facility at 8012 Shin Oak Drive, San Antonio, Texas 78233.
The purchase order covers two line items for #3 14-14X1-1/4 410 Stainless Steel Self-Drilling Phillips Head Screws, both referenced under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies a unit price of $126.00 for one screw, generating an extended price of $126.00. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total order amount is $126.00. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26244815
Order Date: 4/23/2026
Internal Tracking No.: 24892671
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
Judson ISD - S5152
8012 SHIN OAK DR
SAN ANTONIO TX 78233
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
Judson ISD - S5152 (210) 945-5524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 32036 #3 14-14X1-1/4 410SS SELF
DRILLING FH PHL SCRW
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 126.00 $126.00
2 32036 #3 14-14X1-1/4 410SS SELF
DRILLING FH PHL SCRW
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $126.00
File details come from the government source that posted it. Updated .