26265427-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265427
- Contract number
- 26265427
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265427) issued by North East ISD - S0154, a Texas school district located in San Antonio, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order was placed on May 19, 2026, under the state of Texas's TXMAS (Texas Multiple Award Schedule) procurement framework, specifically under contract TXMAS-25-45003. The transaction is subject to Texas state and city sales tax exemption provisions as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one valve (part number 12F22C2148AAFPH 05 QIA) classified under NIGP Code 69157. The quantity ordered is one unit at a unit price of $225.28, resulting in a total order amount of $225.28. The delivery date is the same as the order date (May 19, 2026), with zero days allowed for arrival after order (ARO). No sales tax applies to this transaction due to the state and city sales tax exemption certificate claimed for the purchase.
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Text version
Offline Sale: Purchase Order PO No. 26265427
Order Date: 5/19/2026
Internal Tracking No.: 37798801
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 69157 VALVE 12F22C2148AAFPH 05 QIA
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 225.28 $225.28
Total $225.28
File details come from the government source that posted it. Updated .