26216711-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216711
- Contract number
- 26216711
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216711) issued by the State of Texas, Office of The Attorney General, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was issued on March 24, 2026, with internal tracking number 63525570. The transaction falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemption provisions.
The purchase order covers two line items for 24"X375' Perforated 5/16" Medium Bubble Roll (NIGP Code 64043). Line 1 specifies one unit at $67.13 under Contract TXMAS-25-45003 (Contract Type: TXMAS), while Line 2 specifies one unit at $0.00. The total order value is $67.13. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and local sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26216711
Order Date: 3/24/2026
Internal Tracking No.: 63525570
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
Office Of The Attorney General -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 24"X375' PERF 5/16" MEDIUM
BUBBLE ROLL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 67.13 $67.13
2 64043 24"X375' PERF 5/16" MEDIUM
BUBBLE ROLL
1 EACH 0.00 $0.00
Total $67.13
File details come from the government source that posted it. Updated .