26265280-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26265280
- Contract number
- 26265280
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265280) issued by North East Independent School District (ISD) - S0154, located in San Antonio, Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on May 19, 2026, with an internal tracking number of 35530751.
The purchase order covers one line item for 11-ounce Aerosol Gunk Thrust Start Fluid (NIGP Code 06066), with a quantity of one unit at a unit price of $94.80, for a total contract amount of $94.80. The item is procured under contract TXMAS-25-45003, designated as a TXMAS contract type. The delivery date is scheduled for May 19, 2026, with zero days for arrival/receipt outstanding (ARO). As a State of Texas entity, North East ISD claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), and the State is exempt from Federal Excise Taxes except as otherwise noted.
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Text version
Offline Sale: Purchase Order PO No. 26265280
Order Date: 5/19/2026
Internal Tracking No.: 35530751
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
North East ISD - S0154
8961 TESORO, SUITE 317
SAN ANTONIO Texas 78217
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
North East ISD - S0154 (210) 407-0405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 06066 11OZ AEROSOL GUNK THRUST
START FLUID
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 94.80 $94.80
Total $94.80
File details come from the government source that posted it. Updated .