26295305-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295305
- Contract number
- 26295305
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295305) issued by the City of Amarillo, Texas (Agency M1880) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on July 11, 2026, and references the statewide contract TXMAS-25-45003. The State of Texas exemption from federal excise taxes and sales tax exemptions under Texas Tax Code Section 151.309(4) apply to this transaction.
The purchase order covers two line items for 13/16" Drill Size Proto Screw Extractors (NIGP Code 44591), with a combined quantity of two units. The first unit is priced at $1,218.10, while the second unit is priced at $0.00, resulting in a total order value of $1,218.10. Both items are scheduled for delivery on July 13, 2026, with zero days delivery approval required (ARO). Shipping is directed to the City of Amarillo in Amarillo, Texas, with billing also to the city's address.
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Text version
Offline Sale: Purchase Order PO No. 26295305
Order Date: 7/11/2026
Internal Tracking No.: 53869381
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 Amarillo - M1880
PO BOX 1971
AMARILLO TX 79105
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 Amarillo - M1880 (806) 378-3028
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44591 13/16" DRILL SIZE PROTO SCREW
EXTRACT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 1218.10 $1,218.10
2 44591 13/16" DRILL SIZE PROTO SCREW
EXTRACT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $1,218.10
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