26244839-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244839
- Contract number
- 26244839
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244839) issued on April 23, 2026, by Pharr-San Juan-Alamo Independent School District (ISD) in Pharr, Texas. The purchase order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and operates under a state and city sales tax exemption certificate for the exclusive use of the State of Texas and its political subdivisions.
The purchase order covers two line items of identical commodity: 1/4" x 1-1/2" 18-gauge crown finish staples in boxes of 2500, classified under NIGP Code 45058. Both items are sourced under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 is priced at $52.32 per unit with an extended price of $52.32 for one unit. Line 2 is listed at $0.00, resulting in no additional charge. The total purchase order amount is $52.32. The order is designated for shipment 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. 26244839
Order Date: 4/23/2026
Internal Tracking No.: 30671391
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 52.32 $52.32
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 $52.32
File details come from the government source that posted it. Updated .