26216793-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26216793
- Contract number
- 26216793
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216793) issued by the State of Texas, Office of the Attorney General (Agency 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 was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45003 contract, which is a TXMAS contract type.
The purchase order covers two line items for 43" 360D oscillating tower fans with remote controls under NIGP Code 03141. Line 1 specifies one unit at a unit price of $138.72 for an extended price of $138.72. Line 2 lists an identical item with a quantity of one unit but at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $138.72. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26216793
Order Date: 3/24/2026
Internal Tracking No.: 67951570
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 03141 43" 360D W/REMOTE OSCILLATING
TOWER FAN
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 138.72 $138.72
2 03141 43" 360D W/REMOTE OSCILLATING
TOWER FAN
1 EACH 0.00 $0.00
Total $138.72
File details come from the government source that posted it. Updated .