26294623-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294623
- Contract number
- 26294623
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294623) issued by Terrell ISD (S1290), a Texas school district, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on July 11, 2026, with an internal tracking number of 40776731. The order is being billed to and shipped to Terrell ISD at 212 West High Street, Terrell, Texas 75160.
The purchase order covers two line items for identical products: 5X19" H&L WHT/GRY 240PK Premira II Microfiber Pads. Both items are referenced under NIGP Code 48570 and fall under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies a quantity of one unit at a unit price of $1,046.60, with an extended price of $1,046.60 and a delivery date of July 13, 2026. Line 2 shows the same product and quantity but with a unit price of $0.00 and an extended price of $0.00. The total purchase order amount is $1,046.60. As a state entity, Terrell ISD is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26294623
Order Date: 7/11/2026
Internal Tracking No.: 40776731
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
Terrell ISD - S1290
212 WEST HIGH STREET
TERRELL Texas 75160
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
Terrell ISD - S1290 (972) 563-7504
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48570 5X19"H&L WHT/GRY 240PK
PREMIRA II MICROFIBER PAD
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 1046.60 $1,046.60
2 48570 5X19"H&L WHT/GRY 240PK
PREMIRA II MICROFIBER PAD
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $1,046.60
File details come from the government source that posted it. Updated .