26216977-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216977
- Contract number
- 26216977
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216977) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas School For The Blind (Agency 771). The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated March 24, 2026, with an internal tracking number of 64873160.
The purchase order contains two line items for PVC 2-sided large knitted dot coated gloves (NIGP Code 34548), both referencing Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one pair at a unit price of $6.90, resulting in an extended price of $6.90. Line 2 lists an identical item at a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $6.90. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas state agency.
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Text version
Offline Sale: Purchase Order PO No. 26216977
Order Date: 3/24/2026
Internal Tracking No.: 64873160
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
Texas School For The Blind - 771
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 PVC 2 SIDED LARGE 1/PR KNITED
DOT COATED GLOVE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 6.90 $6.90
2 34548 PVC 2 SIDED LARGE 1/PR KNITED
DOT COATED GLOVE
1 EACH 0.00 $0.00
Total $6.90
File details come from the government source that posted it. Updated .