26265433-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265433
- Contract number
- 26265433
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265433) issued by Waco Independent School District (ISD) - S1615, a Texas educational agency, to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on May 19, 2026, under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
The purchase order covers one unit of 5-gallon Type 1 Eagle Safety Cans at a unit price of $128.41, with a total order value of $128.41. The item is procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of May 19, 2026 and zero days After Receipt of Order (ARO). The NIGP commodity code assigned is 10040. The goods are to be shipped to Waco ISD at PO Drawer 27, Waco, Texas 76703, with billing directed to the same address.
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Text version
Offline Sale: Purchase Order PO No. 26265433
Order Date: 5/19/2026
Internal Tracking No.: 37936441
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
Waco ISD - S1615
PO DRAWER 27
WACO Texas 76703
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
Waco ISD - S1615 (254) 755-9452
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 10040 5 GAL.TYPE 1 EAGLE SAFETY
CANS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 128.41 $128.41
Total $128.41
File details come from the government source that posted it. Updated .