26295031-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26295031
- Contract number
- 26295031
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295031) 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, under Contract TXMAS-25-45003 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 38" Royal Blue H&L Cool-Offs Cotton Headbands, with NIGP Code 20119. Line 1 specifies one unit at a unit price of $104.16 for an extended price of $104.16, while Line 2 lists one unit at $0.00 for an extended price of $0.00. Both items are designated for delivery by July 13, 2026 (0 days ARO). The total order amount is $104.16. The shipment is directed to the City of Waco, P.O. Box 2570, Waco, Texas 76702.
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Text version
Offline Sale: Purchase Order PO No. 26295031
Order Date: 7/11/2026
Internal Tracking No.: 49674521
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 20119 38" ROYAL BLU&H&L COOL-OFFS
CTN HEADBAND
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 104.16 $104.16
2 20119 38" ROYAL BLU&H&L COOL-OFFS
CTN HEADBAND
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $104.16
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