26265509-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265509
- Contract number
- 26265509
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26265509) issued by the City of Greenville, Texas (M1160) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The purchase order was placed on May 19, 2026, and is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction qualifies for state and city sales tax exemption 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 line item: a KEO 1 to 5 Set Keocomb Drills and Countersinks (NIGP Code 44506), ordered under Contract TXMAS-25-45003. The quantity ordered is one unit at a unit price of $1,971.35, with an extended price and total order value of $1,971.35. The delivery date is May 19, 2026, with zero days required for delivery after receipt of order (ARO). The order is to be shipped to the City of Greenville, located in Greenville, Texas 75401.
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Text version
Offline Sale: Purchase Order PO No. 26265509
Order Date: 5/19/2026
Internal Tracking No.: 39090981
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
City Of Greenville - M1160
PO BOX 1049
GREENVILLE Texas 75401
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
City Of Greenville - M1160 (903) 457-3111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44506 KEO 1 TO 5 SET KEOCOMB. DRILLS
AND CSKS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 1971.35 $1,971.35
Total $1,971.35
File details come from the government source that posted it. Updated .