26295297-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295297
- Contract number
- 26295297
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26295297) issued on July 11, 2026, by the Pharr-San Juan-Alamo Independent School District (ISD), a Texas political subdivision, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references contract TXMAS-25-45003 under the TXMAS contract type. The purchasing agency contact is Pharr-San Juan-Alamo ISD - S6080, with the bill-to address in Pharr, Texas 78577.
The purchase order covers two line items for identical products: 7/8" x 4-3/4" SPEEDBOR 2000 Flat Wood Bits (NIGP Code 54502). Line 1 specifies one unit at $80.15, with an extended price of $80.15 and a delivery date of July 13, 2026. Line 2 specifies one unit at zero cost with an extended price of $0.00, also with a delivery date of July 13, 2026. The total order value is $80.15. The purchase order includes standard Texas tax exemption language, as the State of Texas and its political subdivisions are exempt from federal excise taxes and state and city sales taxes on tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26295297
Order Date: 7/11/2026
Internal Tracking No.: 51417881
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 7/8X4-3/4" SPEEDBOR 2000 FLAT
WD BIT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 80.15 $80.15
2 54502 7/8X4-3/4" 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 $80.15
File details come from the government source that posted it. Updated .