26294631-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294631
- Contract number
- 26294631
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294631) issued by Terrell Independent School District (ISD) in Texas on July 11, 2026, for procurement through the State of Texas Statewide Procurement Division. The order is placed with Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The goods are being shipped to Terrell ISD at 212 West High Street, Terrell, Texas 75160.
The purchase order covers two line items, both consisting of 5"x19" H&L White/Gray 240-pack Premira II Microfiber Pads under contract TXMAS-25-45003. The first line item is priced at $209.32 per unit with a quantity of one, while the second line item carries a unit price of $0.00 for one unit, resulting in a total purchase order value of $209.32. Both items are scheduled for delivery on July 13, 2026, with zero days advance receive order (ARO). As a Texas governmental entity, Terrell ISD is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26294631
Order Date: 7/11/2026
Internal Tracking No.: 43671721
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 209.32 $209.32
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 $209.32
File details come from the government source that posted it. Updated .