26216681-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216681
- Contract number
- 26216681
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216681) issued by the State of Texas, specifically the Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 24, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The contractor's identification number is 11355265064, and contact information is (214) 673-3290.
The purchase order is for 18 Percent 1-Gallon High Gloss Floor Finish products under TXMAS contract number TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $243.10 for an extended price of $243.10. Line 2 lists an identical item with a quantity of one unit but at a unit price of $0.00 for an extended price of $0.00. The total purchase order amount is $243.10. The order is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas. The shipment destination is listed as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26216681
Order Date: 3/24/2026
Internal Tracking No.: 63493790
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 48555 18PERCENT 1GAL HIGH GLOSS
FLOOR FINISH
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 243.10 $243.10
2 48555 18PERCENT 1GAL HIGH GLOSS
FLOOR FINISH
1 EACH 0.00 $0.00
Total $243.10
File details come from the government source that posted it. Updated .