26216690-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216690
- Contract number
- 26216690
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216690) issued by the State of Texas, Texas Military Department (Agency 401), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 24, 2026, with an internal tracking number of 64018870. The transaction is conducted under the Texas state procurement framework and includes a sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 16'X4" 1-ply end-to-end twisted poly webmaster 1600 web slings, classified under NIGP Code 45066. Line 1 specifies one unit at a unit price of $148.16, resulting in an extended price of $148.16, while Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. Both items reference Contract TXMAS-25-45003, Contract Type TXMAS. The total purchase order amount is $148.16. The order is subject to the State of Texas's federal excise tax exemption and includes standard procurement disclaimers.
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Text version
Offline Sale: Purchase Order PO No. 26216690
Order Date: 3/24/2026
Internal Tracking No.: 64018870
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 Military Department - 401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45066 16 'X4"1PLY E/E TW POLY
WEBMASTER 1600 WEB SLINGS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 148.16 $148.16
2 45066 16 'X4"1PLY E/E TW POLY
WEBMASTER 1600 WEB SLINGS
1 EACH 0.00 $0.00
Total $148.16
File details come from the government source that posted it. Updated .