26334662-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334662
- Contract number
- 26334662
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334662) issued by the City of Beaumont, Texas (M1231) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The purchase order was issued on August 19, 2026, with an internal tracking number of 57956151. The transaction is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchased property is intended for exclusive use by a Texas political subdivision.
The purchase order covers one line item: a single 11'X1"X.035 10/14V bimetallic bandsaw blade (NIGP Code 44509) priced at $178.34 per unit for an extended price of $178.34. The item is referenced under contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of August 19, 2026 and zero days advance required notice. The order total is $178.34, with no applicable federal excise taxes per Texas exemption provisions.
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Text version
Offline Sale: Purchase Order PO No. 26334662
Order Date: 8/19/2026
Internal Tracking No.: 57956151
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 Beaumont - M1231
P.O. BOX 3827
BEAUMONT TX 77704
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 Beaumont - M1231 (409) 880-3759
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44509 11'X1"X.035 10/14V BI-MTL
BANDSAW BLADE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 178.34 $178.34
Total $178.34
File details come from the government source that posted it. Updated .