26217089-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217089
- Contract number
- 26217089
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217089) issued by the State of Texas through Sul Ross State University (Agency 756) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order was placed on March 24, 2026, under the TXMAS (Texas Multiple Award Schedule) contract framework. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
The purchase order covers two line items for plastic case surefill 25A refill kits (NIGP Code 34532, Commodity Code 111PC). Line 1 specifies one unit at $28.10, while Line 2 specifies one unit at no charge ($0.00). Both items are ordered under TXMAS Contract TXMAS-25-45003. The total order value is $28.10. No option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26217089
Order Date: 3/24/2026
Internal Tracking No.: 68790690
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 111PC 25PRS PLSTC CASE
SUREFILL 25A REFILL KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 28.10 $28.10
2 34532 111PC 25PRS PLSTC CASE
SUREFILL 25A REFILL KIT
1 EACH 0.00 $0.00
Total $28.10
File details come from the government source that posted it. Updated .