26294661-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294661
- Contract number
- 26294661
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294661) issued on July 11, 2026, by Terrell Independent School District (S1290) in Terrell, Texas. The purchasing entity is procuring from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for a 1250ML cream/black GOJO ADX dispenser, both under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $101.72 with an extended price of $101.72, while Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. Both items are designated for delivery on July 13, 2026, with zero days advance request for order (ARO). The total purchase order amount is $101.72. The NIGP code for both commodities is 48544.
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Text version
Offline Sale: Purchase Order PO No. 26294661
Order Date: 7/11/2026
Internal Tracking No.: 40776771
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 101.72 $101.72
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 $101.72
File details come from the government source that posted it. Updated .