26294985-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294985
- Contract number
- 26294985
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294985) issued by the City of Waco, Texas (M1612) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order was placed on July 11, 2026, under the TXMAS-25-45003 contract, which is a Texas Statewide Procurement contract. The order is being billed to and shipped to the City of Waco's designated address in Waco, Texas.
The purchase order includes two line items for 10-quart plastic pails with handles, both classified under NIGP Code 45061. Line item one specifies a quantity of one pail at a unit price of $67.38, resulting in an extended price of $67.38. Line item two also specifies a quantity of one pail but is priced at $0.00, resulting in no additional charge. Both items are scheduled for delivery on July 13, 2026, with zero days' advance notice required. The total order value is $67.38. The State of Texas sales tax exemption certificate applies to this transaction as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26294985
Order Date: 7/11/2026
Internal Tracking No.: 55916861
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 45061 10 QT. PAIL W/HANDLE PLASTIC
PAILS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 67.38 $67.38
2 45061 10 QT. PAIL W/HANDLE PLASTIC
PAILS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $67.38
File details come from the government source that posted it. Updated .