26244822-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244822
- Contract number
- 26244822
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244822) dated April 23, 2026, issued by Pharr-San Juan-Alamo ISD (S6080), a school district in Pharr, Texas. The ordering entity is placing the purchase through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor fulfilling this order is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036.
The purchase order covers the procurement of 1/4" x 1-1/4" 18-gauge crown finish staples in boxes of 2,500 units under NIGP Code 45058. Line 1 specifies one unit at a unit price of $76.95, while Line 2 lists an identical item at a unit price of $0.00. Both line items reference Contract TXMAS-25-45003 (Contract Type: TXMAS). The total order value is $76.95. The purchase qualifies for a Texas state and city sales tax exemption as the property is being acquired for the exclusive use of the State of Texas through a political subdivision. Federal excise taxes are also exempt under the terms noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26244822
Order Date: 4/23/2026
Internal Tracking No.: 30671361
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
Pharr-San Juan-Alamo ISD - S6080
PO BOX 769
PHARR Texas 78577
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
Pharr-San Juan-Alamo ISD - S6080
(956) 354-2018
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45058 1/4X1-1/4" 18GA 2500BX CROWN
FINISH STAPLE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 76.95 $76.95
2 45058 1/4X1-1/4" 18GA 2500BX CROWN
FINISH STAPLE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $76.95
File details come from the government source that posted it. Updated .