26244835-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244835
- Contract number
- 26244835
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244835) issued on April 23, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Pharr-San Juan-Alamo Independent School District (ISD) - S6080 located in Pharr, Texas. The purchasing entity is contracting with Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order is processed under the State of Texas tax exemption authority, which exempts the purchase from state and city sales taxes as the property is being acquired for exclusive use by a Texas political subdivision.
The purchase order covers two line items for 1/4"X1-1/2" 18-gauge crown finish staples in 2500-box quantities, both sourced under Contract TXMAS-25-45003 with a TXMAS contract type. Line 1 is priced at $8.72 per unit with an extended price of $8.72, while Line 2 carries a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $8.72. Both items are ordered in quantities of one each, measured in units of "EACH." The purchase qualifies for federal excise tax exemption as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26244835
Order Date: 4/23/2026
Internal Tracking No.: 30671381
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 1/4X1-1/2" 18GA 2500BX CROWN
FINISH STAPLE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 8.72 $8.72
2 45058 1/4X1-1/2" 18GA 2500BX CROWN
FINISH STAPLE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $8.72
File details come from the government source that posted it. Updated .