26217098-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217098
- Contract number
- 26217098
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217098) issued by the State of Texas through the Texas Facilities Commission - Agency 303, under 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 ID number is 11355265064.
The purchase order covers the procurement of 8ML Powder-Free Medium 50/Box Nitrile Disposable Gloves under Contract TXMAS-25-45003 (Contract Type: TXMAS), with NIGP Code 34548. Line 1 specifies one unit at $260.80, generating an extended price of $260.80. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total order value is $260.80. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption 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. 26217098
Order Date: 3/24/2026
Internal Tracking No.: 67344980
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 Facilities Commission - 303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 8ML PWDRFREE MED 50/BX
NITRILE DISPOSABLE GLOVES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 260.80 $260.80
2 34548 8ML PWDRFREE MED 50/BX
NITRILE DISPOSABLE GLOVES
1 EACH 0.00 $0.00
Total $260.80
File details come from the government source that posted it. Updated .