26216891-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216891
- Contract number
- 26216891
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216891) issued by the State of Texas, Department of Public Safety, dated March 24, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4).
The purchase order is for nitrile large 100-pack disposable exam gloves under contract TXMAS-25-45003 (TXMAS contract type) with NIGP Code 34548. Line 1 specifies one unit at $367.10 for an extended price of $367.10, while Line 2 shows one unit at $0.00 with no extended charge. The total order value is $367.10. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract. The purchase is for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26216891
Order Date: 3/24/2026
Internal Tracking No.: 63105970
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 34548 NITRILE LRG 100/PK DISPOSABLE
EXAM GLOVES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 367.10 $367.10
2 34548 NITRILE LRG 100/PK DISPOSABLE
EXAM GLOVES
1 EACH 0.00 $0.00
Total $367.10
File details come from the government source that posted it. Updated .