26265401-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265401
- Contract number
- 26265401
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26265401) issued on May 19, 2026, by North East ISD - S0154, a school district located in San Antonio, Texas. The purchasing agency engaged Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state and its political subdivisions.
The purchase order covers one item: 1-1/2 inch stiff nylon handle Stanley putty knives with NIGP Code 31520, procured under contract TXMAS-25-45003 (contract type TXMAS). The order quantity is one unit at a unit price of $245.70, resulting in a total contract value of $245.70. Delivery was scheduled for the order date of May 19, 2026, with zero days required for delivery after receipt of order (ARO). The internal tracking number for this transaction is 33581581, and the purchasing contact at North East ISD is available at (210) 407-0405.
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Text version
Offline Sale: Purchase Order PO No. 26265401
Order Date: 5/19/2026
Internal Tracking No.: 33581581
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 31520 1-1/2 STIFF NYL HNDL STANLEY
PUTTY KNIVES
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 245.70 $245.70
Total $245.70
File details come from the government source that posted it. Updated .