27005825-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005825
- Contract number
- 27005825
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005825) issued by Rio Hondo Independent School District (ISD) in Rio Hondo, Texas, on September 8, 2026. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of a Cycolac Bowl Wall Mount Eye/Wash Fountain (NIGP Code 34518) at a unit price of $215.65, with an extended price total of $215.65. The item is procured under TXMAS Contract No. TXMAS-25-45003 with a delivery date of September 8, 2026. The order is shipped to Rio Hondo ISD at 215 West Colorado Street, Rio Hondo, Texas 78583. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 27005825
Order Date: 9/8/2026
Internal Tracking No.: 77213611
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
Rio Hondo ISD - S0316
215 W COLORADO STREET
RIO HONDO Texas 78583
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
Rio Hondo ISD - S0316 (956) 748-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34518 CYCOLAC BOWL WALL MNT
EYE/FACE WASH FOUNTAIN
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/8/2026
1 EACH 215.65 $215.65
Total $215.65
File details come from the government source that posted it. Updated .