26216988-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45003|26216988
Contract number
26216988
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26216988) issued by the State of Texas, specifically the Texas Historical Commission - Agency 808, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 24, 2026, with an internal tracking number of 68777370. The transaction is governed by the state's tax exemption provisions under Texas Tax Code, Section 151.309(4), which exempts the state from applicable sales taxes on purchases of tangible personal property for exclusive state use.

The purchase order covers citrus yellow 12-pack urinal screens under NIGP Code 67055, procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $97.84, resulting in an extended price of $97.84. Line 2 shows an identical item with a quantity of one unit but a unit price of $0.00 and extended price of $0.00, likely representing a promotional or no-charge item. The total contract value is $97.84. The purchase order indicates shipment to the United States, with billing directed to the contractor's address in Davidson, North Carolina.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26216988

Order Date: 3/24/2026

Internal Tracking No.: 68777370

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 Historical Commission - 808

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 67055 CITRUS YLW 12/PK URINAL

SCREEN

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 97.84 $97.84

2 67055 CITRUS YLW 12/PK URINAL

SCREEN

1 EACH 0.00 $0.00

Total $97.84

File details come from the government source that posted it. Updated .