26215787-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215787
- Contract number
- 26215787
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215787) issued by the State of Texas, specifically Texas State University – Agency 754, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 20, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order references Contract TXMAS-25-45003, which is a TXMAS-type state contract.
The purchase order contains two line items for identical 36" 90-degree 5" claw tools with magnetic grabbing capability and trigger grip. Line 1 specifies a unit price of $205.36 for one unit (EACH), resulting in an extended price of $205.36. Line 2 lists the same item with a unit quantity of one but at a unit price of $0.00 and extended price of $0.00. The total order value is $205.36. The State of Texas is exempt from Federal Excise Taxes and has provided a sales tax exemption certificate under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26215787
Order Date: 3/20/2026
Internal Tracking No.: 56845020
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
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
Texas State University - 754
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48575 36" 90D 5" CLAW W/MAG
GRABBING TL W/TRIGGR GRIP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 205.36 $205.36
2 48575 36" 90D 5" CLAW W/MAG
GRABBING TL W/TRIGGR GRIP
1 EACH 0.00 $0.00
Total $205.36
File details come from the government source that posted it. Updated .