26217048-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217048
- Contract number
- 26217048
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217048) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with contact number (214) 673-3290. The order is dated March 24, 2026, with an internal tracking number of 66473980. The purchasing agent is identified as Bobby Pounds.
The purchase order covers Blue 200/Box 8/Case Scott Shop Towels under NIGP Code 73560, procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $809.68 with an extended price of $809.68. Line 2 lists an identical item quantity at a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $809.68. 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 or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26217048
Order Date: 3/24/2026
Internal Tracking No.: 66473980
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 73560 BLUE 200/BOX 8/CASE SCOTT
SHOP TOWELS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 809.68 $809.68
2 73560 BLUE 200/BOX 8/CASE SCOTT
SHOP TOWELS
1 EACH 0.00 $0.00
Total $809.68
File details come from the government source that posted it. Updated .