26216799-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216799
- Contract number
- 26216799
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216799) issued by the State of Texas, Department of Public Safety (Agency 405), dated March 24, 2026, with internal tracking number 64213810. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The bill-to and ship-to addresses are designated as the State of Texas and US, respectively.
The purchase order covers two line items for 37-inch diameter, 22.5-inch open black automatic open mini umbrellas under NIGP Code 20165, referenced to contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies a quantity of one umbrella at a unit price of $87.81, resulting in an extended price of $87.81. Line 2 lists an identical item with a quantity of one but a zero unit price and zero extended price. The total contract value is $87.81. The State of Texas claims exemption from state and city sales taxes and Federal Excise Taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26216799
Order Date: 3/24/2026
Internal Tracking No.: 64213810
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 87.81 $87.81
2 20165 37"DIA 22.5"OPEN BLK AUTO
OPEN MINI UMBRELLA
1 EACH 0.00 $0.00
Total $87.81
File details come from the government source that posted it. Updated .