26294729-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294729
- Contract number
- 26294729
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294729) issued on July 11, 2026, by the Pharr-San Juan-Alamo Independent School District (ISD) - S6080, a political subdivision of the State of Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed under the TXMAS statewide purchasing contract (TXMAS-25-45003), and the State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both for 21-ounce variety flavor 32-pack Gatorade powder packs. Line 1 specifies one unit at a unit price of $826.00 for an extended price of $826.00, with delivery scheduled for July 13, 2026 (zero days after receipt of order). Line 2 requests an identical item at a unit price of $0.00 for an extended price of $0.00. The total order value is $826.00. Both items are classified under NIGP code 24056 and are to be shipped to Pharr-San Juan-Alamo ISD in Pharr, Texas 78577.
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Text version
Offline Sale: Purchase Order PO No. 26294729
Order Date: 7/11/2026
Internal Tracking No.: 42723811
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
Pharr-San Juan-Alamo ISD - S6080
PO BOX 769
PHARR Texas 78577
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
Pharr-San Juan-Alamo ISD - S6080
(956) 354-2018
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 24056 21OZ VARIETY FLAV 32PK
GATORADE POWDER PACK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 826.00 $826.00
2 24056 21OZ VARIETY FLAV 32PK
GATORADE POWDER PACK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $826.00
File details come from the government source that posted it. Updated .