26295097-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295097
- Contract number
- 26295097
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295097) issued by the City of Frisco, Texas (M0438) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order date is July 11, 2026, with an internal tracking number of 52949531. The purchase is made under the TXMAS statewide procurement contract (Contract No. TXMAS-25-45003), and the City of Frisco claims a sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas.
The purchase order covers two line items for 9/32" 135D COB Self-Center JBR drills (NIGP Code 44527), each with a quantity of one unit. The first item is priced at $112.60 per unit with an extended price of $112.60, while the second item is listed at $0.00. Both items are scheduled for delivery on July 13, 2026 (ARO of 0 days). The total order value is $112.60, with no taxes applied due to the state and local sales tax exemption certificate. Delivery is designated to the City of Frisco at 6101 Frisco Square Boulevard, Frisco, Texas 75034.
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. 26295097
Order Date: 7/11/2026
Internal Tracking No.: 52949531
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 Frisco - M0438
6101 FRISCO SQUARE BLVD.
FRISCO Texas 75034
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 Frisco - M0438 (972) 292-5540
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44527 9/32" 135D COB SELF-CENTER JBR
DRL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 112.60 $112.60
2 44527 9/32" 135D COB SELF-CENTER JBR
DRL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $112.60
File details come from the government source that posted it. Updated .