26215800-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215800
- Contract number
- 26215800
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215800) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), procuring goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 20, 2026, with an internal tracking number of 58164490. The purchase is made under Contract TXMAS-25-45003, a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order encompasses two line items for 10" 6M Purple Small 100-pack Trilites Powder-Free Disposable Gloves (NIGP Code 34548). Line 1 specifies one unit at a unit price of $80.10 for an extended price of $80.10, while Line 2 specifies one unit at $0.00 for an extended price of $0.00. The total purchase order value is $80.10. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26215800
Order Date: 3/20/2026
Internal Tracking No.: 58164490
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 Juvenile Justice Dept. - 644
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 10" 6M PURP SML 100PK TRILITES
PWDRFR DISP GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 80.10 $80.10
2 34548 10" 6M PURP SML 100PK TRILITES
PWDRFR DISP GLV
1 EACH 0.00 $0.00
Total $80.10
File details come from the government source that posted it. Updated .