26216821-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216821
- Contract number
- 26216821
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216821) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was issued on March 24, 2026, with internal tracking number 65050050.
The order covers the procurement of 9 X 11 1/2 inch, 6 mil laminating pouches in boxes of 100 units under contract TXMAS-25-45003. Line 1 specifies a quantity of 1 box at a unit price of $93.54, totaling $93.54. Line 2 lists an identical item with a quantity of 1 box at a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $93.54. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26216821
Order Date: 3/24/2026
Internal Tracking No.: 65050050
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 66542 9 X 11 1/2 6 MIL LAMINATING
POUCH 100/BOX
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 93.54 $93.54
2 66542 9 X 11 1/2 6 MIL LAMINATING
POUCH 100/BOX
1 EACH 0.00 $0.00
Total $93.54
File details come from the government source that posted it. Updated .