26265388-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265388
- Contract number
- 26265388
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265388) issued by the City of Grapevine, Texas (M2201) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on May 19, 2026, and is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one line item: a 4PC #4C Buffing Compound Set (NIGP Code 00505) procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). The quantity ordered is one unit at a unit price of $21.86, resulting in an extended price and total order amount of $21.86. The delivery date is set for May 19, 2026, with zero days allowed for arrival after order (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26265388
Order Date: 5/19/2026
Internal Tracking No.: 32800271
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 Grapevine - M2201
PO BOX 95104
GRAPEVINE Texas 76099
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 Grapevine - M2201 (817) 410-3336
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 00505 4PC #4C BUFFING COMPOUND SET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 21.86 $21.86
Total $21.86
File details come from the government source that posted it. Updated .