26216159-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216159
- Contract number
- 26216159
- Issued by
- Texas
About this file
This is an offline sale purchase order issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is numbered 26216159 with an order date of March 20, 2026, and internal tracking number 57425320. The state claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers the procurement of lavender purple 12-pack urinal screens under NIGP Code 67055, referencing contract TXMAS-25-45003 (contract type TXMAS). Two line items are listed for this commodity, with the first line item for one unit priced at $93.78 and the second line item for one unit priced at $0.00, resulting in a total order value of $93.78. The items are to be shipped to the United States, and the State of Texas is exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26216159
Order Date: 3/20/2026
Internal Tracking No.: 57425320
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 67055 LAVENDER PURPL 12/PK URINAL
SCREEN
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 93.78 $93.78
2 67055 LAVENDER PURPL 12/PK URINAL
SCREEN
1 EACH 0.00 $0.00
Total $93.78
File details come from the government source that posted it. Updated .