26216277-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216277
- Contract number
- 26216277
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216277) issued by the State of Texas Comptroller of Public Accounts, Statewide Procurement Division, on March 20, 2026. The purchasing agency is the Texas Juvenile Justice Department (Agency 644). The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is being shipped to the United States and is subject to Texas Tax Code Section 151.309(4), which exempts the State of Texas and its political subdivisions from state and city sales taxes.
The purchase order covers two line items for 9x11.5 5-mil clear laminating pouches in 100-pack quantities under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $66.22 for an extended price of $66.22. Line 2 specifies an identical item with a unit price of $0.00 and extended price of $0.00. The total order value is $66.22. No option periods, renewals, set-asides, or other special terms are noted in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26216277
Order Date: 3/20/2026
Internal Tracking No.: 59633050
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 Juvenile Justice Dept. - 644
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 9X11 .5 5MIL CLR 100 /PK
LAMINATING POUCH
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 66.22 $66.22
2 66542 9X11 .5 5MIL CLR 100 /PK
LAMINATING POUCH
1 EACH 0.00 $0.00
Total $66.22
File details come from the government source that posted it. Updated .