26215817-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26215817
- Contract number
- 26215817
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215817) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas State University - 754. The order is directed to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated March 20, 2026, with an internal tracking number of 57268760.
The purchase order covers two line items for Floor Squeegee & Handle Kits (Commodity Code 58381781/60886918), both with NIGP Code 48500. Line 1 specifies one unit at a unit price of $48.36 for an extended price of $48.36 under Contract TXMAS-25-45003 (TXMAS contract type). Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $48.36. 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 procured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26215817
Order Date: 3/20/2026
Internal Tracking No.: 57268760
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 48500 FLR SQUEEGEE & HANDLE KIT
58381781/60886918 Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 48.36 $48.36
2 48500 FLR SQUEEGEE & HANDLE KIT
58381781/60886918
1 EACH 0.00 $0.00
Total $48.36
File details come from the government source that posted it. Updated .