26265214-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26265214
- Contract number
- 26265214
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265214) issued by the City of Waco, Texas (M1612) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on May 19, 2026, under the Texas Statewide Master Agreement Schedule (TXMAS) contract number TXMAS-25-45003. The transaction includes appropriate tax exemption documentation in accordance with Texas Tax Code Section 151.309(4), exempting the State of Texas and its political subdivisions from sales and excise taxes.
The purchase order covers one line item: 6.3-inch, 18-pound black standard cable ties in a 100-pack quantity. A single unit (pack) was ordered at a unit price of $86.70, resulting in a total extended price of $86.70. The delivery date is specified as May 19, 2026, with zero days estimated for advance receipt of order (ARO). The commodity is classified under NIGP Code 28569.
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Text version
Offline Sale: Purchase Order PO No. 26265214
Order Date: 5/19/2026
Internal Tracking No.: 36075711
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 28569 6.3" 18LB BLK 100/PK STANDARD
CABLE TIE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 86.70 $86.70
Total $86.70
File details come from the government source that posted it. Updated .