26216791-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216791
- Contract number
- 26216791
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216791) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on March 24, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order references Internal Tracking Number 64981270 and is subject to Texas state and city sales tax exemption provisions.
The purchase order covers two line items for 37-inch diameter, 22.5-inch open black automatic mini umbrellas with NIGP Code 20165. Line Item 1 specifies a quantity of one umbrella at a unit price of $117.08 under Contract TXMAS-25-45003 (Contract Type: TXMAS), resulting in an extended price of $117.08. Line Item 2 specifies an identical umbrella with a quantity of one at a unit price of $0.00 and an extended price of $0.00. The total purchase order amount is $117.08. Both items are designated for exclusive use by the State of Texas under the sales tax exemption certificate provided under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26216791
Order Date: 3/24/2026
Internal Tracking No.: 64981270
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 20165 37"DIA 22.5"OPEN BLK AUTO
OPEN MINI UMBRELLA
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 117.08 $117.08
2 20165 37"DIA 22.5"OPEN BLK AUTO
OPEN MINI UMBRELLA
1 EACH 0.00 $0.00
Total $117.08
File details come from the government source that posted it. Updated .