26295280-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295280
- Contract number
- 26295280
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295280) dated July 11, 2026, issued by the Pharr-San Juan-Alamo Independent School District (ISD) in Pharr, Texas. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The transaction falls under the TXMAS-25-45003 contract, which is a Texas Multiple Award Schedule (TXMAS) contract type managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for two units of 5/8" x 4-3/4" Speedbor 2000 Flat Wood Bits (NIGP Code 54502). Line item 1 specifies a quantity of one bit at a unit price of $24.20, while line item 2 specifies an identical quantity and product description at a unit price of $0.00. The total order value is $24.20. Both items are scheduled for delivery on July 13, 2026, with zero days advance notice required (ARO). The purchase qualifies for Texas state and city sales tax exemption as the property is being secured for the exclusive use of a Texas political subdivision. The internal tracking number for this order is 51417871, and the bill-to and ship-to address is the Pharr-San Juan-Alamo ISD office in Pharr, Texas 78577.
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Text version
Offline Sale: Purchase Order PO No. 26295280
Order Date: 7/11/2026
Internal Tracking No.: 51417871
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 5/8X4-3/4" SPEEDBOR 2000 FLAT
WD BIT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 24.20 $24.20
2 54502 5/8X4-3/4" 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 $24.20
File details come from the government source that posted it. Updated .