26295131-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295131
- Contract number
- 26295131
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295131) 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, with an internal tracking number of 56886261. The purchase is made under the TXMAS-25-45003 contract, which is a TXMAS contract type. The order is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase consists of two line items for 38" Royal Blue H&L Cool-Offs CTN Headbands, each with a quantity of one unit. The first line item is priced at $78.12 per unit with an extended price of $78.12, while the second line item carries a unit price of $0.00 with an extended price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days allowed for receipt and order (ARO). The total order value is $78.12. The State of Texas is exempt from all Federal Excise Taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26295131
Order Date: 7/11/2026
Internal Tracking No.: 56886261
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 78.12 $78.12
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 $78.12
File details come from the government source that posted it. Updated .