26244830-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244830
- Contract number
- 26244830
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244830) issued on April 23, 2026, by Pharr-San Juan-Alamo Independent School District (S6080), a political subdivision of the State of Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is subject to 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 covers 1/4" x 1-1/4" 18-gauge crown finish staples (2500-box quantity) under Contract TXMAS-25-45003, TXMAS contract type, with NIGP Code 45058. Two line items are listed: the first for one box at a unit price of $94.05, resulting in an extended price of $94.05, and the second for one box at $0.00, resulting in $0.00. The total purchase order amount is $94.05. The goods are to be shipped to Pharr-San Juan-Alamo ISD at PO Box 769, Pharr, Texas 78577.
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Text version
Offline Sale: Purchase Order PO No. 26244830
Order Date: 4/23/2026
Internal Tracking No.: 30671371
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 94.05 $94.05
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 $94.05
File details come from the government source that posted it. Updated .