26216787-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26216787
- Contract number
- 26216787
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216787) issued by the State of Texas, Office of The Attorney General - 302, dated March 24, 2026. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for property secured for exclusive use by the state or its political subdivisions.
The purchase order covers two line items for F/Water Sentry VII replacement filter cartridges under Contract TXMAS-25-45003. Line 1 specifies one filter cartridge at a unit price of $131.98 for an extended price of $131.98. Line 2 lists an identical item at a unit price of $0.00 for an extended price of $0.00. The total order amount is $131.98. Both items are classified under NIGP Code 17532. The goods are to be shipped to the United States, with billing directed to the Office of The Attorney General.
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Text version
Offline Sale: Purchase Order PO No. 26216787
Order Date: 3/24/2026
Internal Tracking No.: 62491190
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 17532 F/WATER SENTRY VII RPL FILTER
CARTRIDGE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 131.98 $131.98
2 17532 F/WATER SENTRY VII RPL FILTER
CARTRIDGE
1 EACH 0.00 $0.00
Total $131.98
File details come from the government source that posted it. Updated .