26294745-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294745
- Contract number
- 26294745
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294745) issued by the State of Texas on July 11, 2026. The purchasing agency is the Harlingen Water Works System (D0032), located in Harlingen, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order is placed under the TXMAS contract framework (Contract No. TXMAS-25-45003), and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both for 10.3 ounce 8125 Clear Silicone Sealant (NIGP Code 31520). Line 1 specifies a quantity of one unit at a unit price of $253.20, with an extended price of $253.20 and a delivery date of July 13, 2026. Line 2 is identical in specification but carries a unit price of $0.00 and extended price of $0.00. The total order value is $253.20. Both items are available for immediate delivery with zero days advance request notice (ARO).
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. 26294745
Order Date: 7/11/2026
Internal Tracking No.: 47130281
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
Harlingen Water Works System - D0032
134 E. VAN BUREN
HARLINGEN Texas 78551
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
Harlingen Water Works System - D0032
(956) 440-6560
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31520 10.3OZ 8125 CLEAR SILICONE
SEALANT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 253.20 $253.20
2 31520 10.3OZ 8125 CLEAR SILICONE
SEALANT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $253.20
File details come from the government source that posted it. Updated .