26294836-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294836
- Contract number
- 26294836
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294836) issued by the City of Waco, Texas (M1612) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on July 11, 2026, and is governed under the TXMAS-25-45003 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase qualifies for Texas state and local sales tax exemption as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order covers two line items for 8" 18LB black standard cable ties in 100-pack units under NIGP Code 28569. Line 1 specifies one unit at a unit price of $4,877.88, with an extended price of $4,877.88 and a delivery date of July 13, 2026. Line 2 specifies an identical item with zero pricing and zero extended cost. The total order value is $4,877.88 with zero days to delivery (ARO). The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26294836
Order Date: 7/11/2026
Internal Tracking No.: 43325051
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
City of Waco - M1612
P.O. BOX 2570
WACO Texas 76702
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
City of Waco - M1612 (254) 750-8060
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28569 8" 18LB BLK 100/PK STANDARD
CABLE TIE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 4877.88 $4,877.88
2 28569 8" 18LB BLK 100/PK STANDARD
CABLE TIE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $4,877.88
File details come from the government source that posted it. Updated .