26244826-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244826
- Contract number
- 26244826
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244826) issued by the Community Services Agency of South Texas (A7115), a political subdivision of the State of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on April 23, 2026, and is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for NO.30 118D HERTEL BLK HSS JOBBER DR drill bits under Contract TXMAS-25-45003 (TXMAS Contract Type). Line 1 specifies one unit at a unit price of $793.80 for an extended price of $793.80, while Line 2 specifies one unit at $0.00 for an extended price of $0.00. The total purchase order value is $793.80. Both items are classified under NIGP Code 44527 and are to be shipped to the Community Services Agency of South Texas in Carrizo Springs, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26244826
Order Date: 4/23/2026
Internal Tracking No.: 26157061
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
Community Services Agency Of South Texas - A7115
PO BOX 488
CARRIZO SPRINGS Texas 78834
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
Community Services Agency Of South Texas - A7115
(830) 876-5219
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44527 NO.30 118D HERTEL BLK HSS
JOBBER DR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 793.80 $793.80
2 44527 NO.30 118D HERTEL BLK HSS
JOBBER DR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $793.80
File details come from the government source that posted it. Updated .