26216269-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216269
- Contract number
- 26216269
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216269) issued by the State of Texas, Department of Public Safety (Agency 405), 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., headquartered at 525 Harbour Place Drive, Davidson, NC 28036. The transaction is processed under the state's sales tax exemption authority, as the purchases are for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers two line items for 50' Projection Wireless Presenter Remotes with Laser capabilities, both under NIGP Code 20372 and Contract TXMAS-25-45003 (Contract Type: TXMAS). The first line item is priced at $398.36 for one unit, while the second line item is listed at zero cost for one unit. The total order value is $398.36. Both items are designated for delivery to the United States with no additional fees, taxes, or surcharges applied due to the state's federal excise tax exemption and sales tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26216269
Order Date: 3/20/2026
Internal Tracking No.: 58249140
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 20372 50'PROJECTION WIRLESS
PRESENTER REMOTE W/LASER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 398.36 $398.36
2 20372 50'PROJECTION WIRLESS
PRESENTER REMOTE W/LASER
1 EACH 0.00 $0.00
Total $398.36
File details come from the government source that posted it. Updated .