26265515-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265515
- Contract number
- 26265515
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26265515) dated May 19, 2026, issued by the City of Greenville, Texas (M1160) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45003 contract utilizing the TXMAS contract type. The City of Greenville serves as the billing and purchasing entity, with the order placed under Texas sales tax exemption for state and local government purchases.
The purchase order is for one 4-piece V block set with case (1-1/2" and 2" blocks), classified under NIGP Code 84554. The unit price is $173.79 with an extended price of $173.79 for the total order value. The delivery is scheduled for May 19, 2026, with zero days allowed for arrival after order (ARO). No option periods, renewals, or set-asides are indicated in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26265515
Order Date: 5/19/2026
Internal Tracking No.: 39090991
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 84554 4PC 2BLK 1-1/2"2BLK 2" V BLOCK
SET W/CASE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 173.79 $173.79
Total $173.79
File details come from the government source that posted it. Updated .