26216952-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216952
- Contract number
- 26216952
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216952) issued by the State of Texas, specifically by Sul Ross State University - 756 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 24, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The contractor's DUNS number is 11355265064, and the internal tracking number is 67056450.
The purchase order covers the procurement of 115PC Class A 25-Person Plastic Portable First Aid Kits under contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $26.87 for an extended price of $26.87, while Line 2 lists an identical item with zero cost. The total order amount is $26.87. As a state entity, the State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26216952
Order Date: 3/24/2026
Internal Tracking No.: 67056450
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
Sul Ross State University - 756
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 115PC CLS A 25PERS PLAST
PRTBL FIRSTAID KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 26.87 $26.87
2 34532 115PC CLS A 25PERS PLAST
PRTBL FIRSTAID KIT
1 EACH 0.00 $0.00
Total $26.87
File details come from the government source that posted it. Updated .