26265096-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265096
- Contract number
- 26265096
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265096) issued by the City of Waco, Texas (M1612) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on May 19, 2026, under the Texas Statewide Procurement (TXMAS) program. The purchase is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order covers one line item: one 1/4" x 1/4" NPTF N/P brass Prestolok male connector (NIGP Code 46018) priced at $61.00 per unit, with a total order value of $61.00. The delivery date is May 19, 2026, with zero days advance required notice (ARO). The order references Contract TXMAS-25-45003, classified as a TXMAS contract type. The bill-to address is the City of Waco's P.O. Box 2570 in Waco, Texas 76702, and the ship-to location is listed as US.
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Text version
Offline Sale: Purchase Order PO No. 26265096
Order Date: 5/19/2026
Internal Tracking No.: 38283631
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
City of Waco - M1612
P.O. BOX 2570
WACO Texas 76702
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
City of Waco - M1612 (254) 750-8060
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 46018 1/4X1/4"NPTF N/P BRASS
PRESTOLOK MALE CONNECTOR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 61.00 $61.00
Total $61.00
File details come from the government source that posted it. Updated .