26265159-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265159
- Contract number
- 26265159
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265159) issued by the State of Texas through the Pharr-San Juan-Alamo Independent School District (ISD) - S6080, a Texas public entity. The order was placed on May 19, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The contractor is registered under Federal ID 11355265064. The purchase order is processed through 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 one line item: 1/4" x 1-1/2" 18-gauge crown finish staples in a 2,500-box quantity (NIGP Code 45058) under contract TXMAS-25-45003. The unit price is $69.76 per box with an extended price of $69.76 for a single unit ordered. The total contract value is $69.76. Delivery was arranged as ARO (After Receipt of Order) with zero days lead time, with a delivery date of May 19, 2026, to the Pharr-San Juan-Alamo ISD location in Pharr, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26265159
Order Date: 5/19/2026
Internal Tracking No.: 36317901
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 Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 69.76 $69.76
Total $69.76
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