26265495-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265495
- Contract number
- 26265495
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265495) issued by the State of Texas, specifically by the Pharr-San Juan-Alamo Independent School District (ISD) - S6080, on May 19, 2026. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45003 contract.
The purchase order covers one unit of a 6" bi-material long nose cutting plier at a unit price of $334.26, for a total order value of $334.26. The item is classified under NIGP Code 44552 and is designated for delivery on May 19, 2026, with zero days advance receipt order (ARO). The purchase qualifies for State and City Sales Tax Exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and its political subdivisions. The State of Texas is also exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26265495
Order Date: 5/19/2026
Internal Tracking No.: 34482201
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
Pharr-San Juan-Alamo ISD - S6080
PO BOX 769
PHARR Texas 78577
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
Pharr-San Juan-Alamo ISD - S6080
(956) 354-2018
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44552 6" BI-MATERIAL LONG NOSE
CUTTING PLIER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 334.26 $334.26
Total $334.26
File details come from the government source that posted it. Updated .