26215926-0.pdf

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Attached to
TX|TXMAS-25-45003|26215926
Contract number
26215926
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26215926) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 20, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The contractor's identification number is 11355265064, and the contact phone number is (214) 673-3290.

The purchase order covers two line items for 16x16" red knuckle buster microfiber towels in 12-pack quantities under NIGP Code 48552 and contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $28.02 for an extended price of $28.02. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total purchase order amount is $28.02. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property for exclusive use by the state or its political subdivisions.

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Text version

Offline Sale: Purchase Order PO No. 26215926

Order Date: 3/20/2026

Internal Tracking No.: 58995990

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

Department Of Public Safety - 405

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48552 16X16" RED 12/PK KNUCKLE

BUSTER MCRFBR TWL

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 28.02 $28.02

2 48552 16X16" RED 12/PK KNUCKLE

BUSTER MCRFBR TWL

1 EACH 0.00 $0.00

Total $28.02

File details come from the government source that posted it. Updated .