26295265-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295265
- Contract number
- 26295265
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295265) issued on July 11, 2026, by Pharr-San Juan-Alamo Independent School District (ISD) in Pharr, Texas. The purchasing entity is working through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division under contract TXMAS-25-45003. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina. The order is subject to Texas state and city sales tax exemption provisions for governmental entities.
The purchase order covers two line items for identical 1/2" x 6" Speedbor 2000 flat wood bits (NIGP Code 54502). Line 1 specifies one unit at a unit price of $126.58 for an extended price of $126.58, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance requested order (ARO). The total order value is $126.58. The Internal Tracking Number is 51417861.
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Text version
Offline Sale: Purchase Order PO No. 26295265
Order Date: 7/11/2026
Internal Tracking No.: 51417861
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
Pharr-San Juan-Alamo ISD - S6080
PO BOX 769
PHARR Texas 78577
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
Pharr-San Juan-Alamo ISD - S6080
(956) 354-2018
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54502 1/2X6" SPEEDBOR 2000 FLAT WD
BIT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 126.58 $126.58
2 54502 1/2X6" SPEEDBOR 2000 FLAT WD
BIT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $126.58
File details come from the government source that posted it. Updated .