26294564-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294564
- Contract number
- 26294564
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294564) issued by North East ISD - S0154, a Texas school district located in San Antonio. The order was placed on July 11, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order covers two line items for 6-foot wood extension poles with threaded metal tips, both under NIGP Code 31520 and contract TXMAS-25-45003. Line item 1 specifies one pole at a unit price of $72.00 for an extended price of $72.00, with a delivery date of July 13, 2026. Line item 2 is identical in specification but carries a unit price of $0.00 and an extended price of $0.00, resulting in a total order value of $72.00. Both items are classified under the TXMAS contract type with zero days advance required order (ARO) and the same delivery date.
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Text version
Offline Sale: Purchase Order PO No. 26294564
Order Date: 7/11/2026
Internal Tracking No.: 40892831
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
North East ISD - S0154
8961 TESORO, SUITE 317
SAN ANTONIO Texas 78217
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
North East ISD - S0154 (210) 407-0405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31520 6' W/THRD METAL TIP WOOD EXT
POLE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 72.00 $72.00
2 31520 6' W/THRD METAL TIP WOOD EXT
POLE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $72.00
File details come from the government source that posted it. Updated .