26215959-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215959
- Contract number
- 26215959
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26215959) 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. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is being shipped to a location within the United States.
The purchase order covers two line items for identical undercounter ice makers, each measuring 24x15x38 inches with 115V power and 58-pound bin capacity. Line 1 specifies one unit at a unit price of $2,290.85, resulting in an extended price of $2,290.85 under Contract TXMAS-25-45003. Line 2 lists an identical unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $2,290.85. Both items are classified under NIGP Code 74045. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26215959
Order Date: 3/20/2026
Internal Tracking No.: 58635990
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 74045 2 4 X 1 5 X 3 8 " 1 1 5 V 5 8 L B
UNDERCOUNTR ICE MAKER&BIN
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 2290.85 $2,290.85
2 74045 2 4 X 1 5 X 3 8 " 1 1 5 V 5 8 L B
UNDERCOUNTR ICE MAKER&BIN
1 EACH 0.00 $0.00
Total $2,290.85
File details come from the government source that posted it. Updated .