26265402-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265402
- Contract number
- 26265402
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265402) issued by Terrell ISD (S1290), a Texas school district, on May 19, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract program.
The purchase order covers one unit of a 3/8"x7" silver U-channel post (NIGP Code 80183) at a unit price of $831.30 for a total order value of $831.30. The item is to be delivered on the order date of May 19, 2026 with zero days advance request for order (ARO). The purchase is made under contract TXMAS-25-45003 and qualifies for Texas state and city sales tax exemption as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The order is subject to federal excise tax exemptions as applicable under state contracts.
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Text version
Offline Sale: Purchase Order PO No. 26265402
Order Date: 5/19/2026
Internal Tracking No.: 32088491
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
Terrell ISD - S1290
212 WEST HIGH STREET
TERRELL Texas 75160
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
Terrell ISD - S1290 (972) 563-7504
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80183 3/8X7 SLVR U-CHANNEL POST
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 831.30 $831.30
Total $831.30
File details come from the government source that posted it. Updated .