26216054-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216054
- Contract number
- 26216054
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216054) issued by the State of Texas through Texas State University (Agency 754) on March 20, 2026. The purchasing entity is 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, with contact phone number (214) 673-3290.
The purchase order covers two line items for 12-ounce net safety red industrial choice spray paint (NIGP Code 63064), both under Contract TXMAS-25-45003. Line 1 specifies one unit at $50.76, while Line 2 specifies one unit at $0.00 extended price. The total order value is $50.76. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a Texas state entity.
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Text version
Offline Sale: Purchase Order PO No. 26216054
Order Date: 3/20/2026
Internal Tracking No.: 58883410
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 63064 12OZ NET SAFETY RED IND
CHOICE SPRAY PAINT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 50.76 $50.76
2 63064 12OZ NET SAFETY RED IND
CHOICE SPRAY PAINT
1 EACH 0.00 $0.00
Total $50.76
File details come from the government source that posted it. Updated .