26294536-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26294536
- Contract number
- 26294536
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294536) dated July 11, 2026, issued by Pharr-San Juan-Alamo Independent School District (S6080) in Pharr, Texas, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS state procurement program.
The order covers the purchase of two units of 25' X 1" stainless steel gripper measuring tapes under Contract TXMAS-25-45003. Line item 1 specifies a unit price of $612.36 for the first measuring tape, with an extended price of $612.36. Line item 2 lists an identical measuring tape at a unit price of $0.00, resulting in no additional charge. The total purchase order amount is $612.36. Both items are scheduled for delivery on July 13, 2026, with zero days advance request for order (ARO). The State of Texas claims exemption from sales and excise taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26294536
Order Date: 7/11/2026
Internal Tracking No.: 44532361
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 44557 25' X 1" SS GRIPPER MEASURING
TAPE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 612.36 $612.36
2 44557 25' X 1" SS GRIPPER MEASURING
TAPE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $612.36
File details come from the government source that posted it. Updated .