26215867-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215867
- Contract number
- 26215867
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26215867) issued on March 20, 2026, by the State of Texas, specifically the Texas School for the Blind - Agency 771, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is governed by Contract TXMAS-25-45003 under the TXMAS contract type.
The purchase order covers two line items for identical stem plastic rubber threaded stem casters (3X13/16 1-1/2X3/8). Line 1 specifies one unit at $13.80 per each, generating an extended price of $13.80. Line 2 specifies one unit at $0.00 per each, resulting in no charge. The total order value is $13.80. The State of Texas is exempt from Federal Excise Taxes and has claimed sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26215867
Order Date: 3/20/2026
Internal Tracking No.: 56923740
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 School For The Blind - 771
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56000 3X13/16 1-1/2X3/8 STEM PLAS RBR
THRD STEM CASTER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 13.80 $13.80
2 56000 3X13/16 1-1/2X3/8 STEM PLAS RBR
THRD STEM CASTER
1 EACH 0.00 $0.00
Total $13.80
File details come from the government source that posted it. Updated .