26294658-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294658
- Contract number
- 26294658
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294658) issued by Terrell ISD - S1290, a Texas school district, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a supplier based in Davidson, North Carolina. The order was placed on July 11, 2026, and is governed under the TXMAS contract framework. The State of Texas sales and use tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 1250ML cream and black GOJO ADX dispensers, both under NIGP Code 48544 and contract TXMAS-25-45003. The first dispenser is priced at $152.58 per unit with a quantity of one, while the second identical dispenser is listed at zero cost. Both items are scheduled for delivery on July 13, 2026, with zero days advance required notice. The total contract value is $152.58, with all items shipped to Terrell ISD at 212 West High Street, Terrell, Texas 75160.
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Text version
Offline Sale: Purchase Order PO No. 26294658
Order Date: 7/11/2026
Internal Tracking No.: 40776761
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 48544 1250ML CRM/BLK GOJO ADX
DISPENSER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 152.58 $152.58
2 48544 1250ML CRM/BLK GOJO ADX
DISPENSER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $152.58
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