26216321-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216321
- Contract number
- 26216321
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216321) 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 with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated March 20, 2026, with internal tracking number 58734490.
The purchase order covers two line items for 5-foot, 3-channel black rubber duct under NIGP Code 32000, both referenced to Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $108.74, for an extended price of $108.74. Line 2 specifies one unit at a unit price of $0.00, for an extended price of $0.00. The total order value is $108.74. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. Shipment is directed to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26216321
Order Date: 3/20/2026
Internal Tracking No.: 58734490
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 32000 5' 3CHAN BLACK RUBBER DUCT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 108.74 $108.74
2 32000 5' 3CHAN BLACK RUBBER DUCT 1 EACH 0.00 $0.00
Total $108.74
File details come from the government source that posted it. Updated .