26216025-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216025
- Contract number
- 26216025
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26160250) issued by Texas State University - 754 on March 20, 2026, in connection with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is placed under the TXMAS contract framework, specifically contract TXMAS-25-45003.
The purchase order covers the procurement of cleaning supplies, specifically 4" wood-handled white general purpose bristle chip brushes under NIGP Code 45031. The order includes two line items: the first line item requests one brush at a unit price of $541.18, while the second line item requests an additional brush at zero cost. The total contract value is $541.18. The State of Texas claims an exemption from sales and federal excise taxes under Texas Tax Code, Section 151.309(4), as the tangible personal property is being acquired for exclusive use by the state agency.
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Text version
Offline Sale: Purchase Order PO No. 26216025
Order Date: 3/20/2026
Internal Tracking No.: 55219840
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 45031 4" WOOD HDLE WHT GP BRISTLE
CHIP BRUSH
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 541.18 $541.18
2 45031 4" WOOD HDLE WHT GP BRISTLE
CHIP BRUSH
1 EACH 0.00 $0.00
Total $541.18
File details come from the government source that posted it. Updated .