26216798-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216798
- Contract number
- 26216798
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216798) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is dated March 24, 2026, with internal tracking number 67958540.
The order covers the procurement of two units of 13X9X16" black mechanical towel dispensers under TXMAS Contract TXMAS-25-45003. The first line item is priced at $30.74 per unit with an extended price of $30.74, while the second line item is priced at $0.00 with no extended charge. The total purchase order amount is $30.74. As a state entity, Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as these items are being acquired for exclusive use by the state agency.
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Text version
Offline Sale: Purchase Order PO No. 26216798
Order Date: 3/24/2026
Internal Tracking No.: 67958540
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 48546 13X9X16" BLK MECHANICAL
TOWEL DISP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 30.74 $30.74
2 48546 13X9X16" BLK MECHANICAL
TOWEL DISP
1 EACH 0.00 $0.00
Total $30.74
File details come from the government source that posted it. Updated .