26217110-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217110
- Contract number
- 26217110
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217110) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 24, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The contractor's vendor ID is 11355265064.
The purchase order covers two line items for 27X17X12" grey attached top containers under NIGP Code 10006, both referenced to Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one container at a unit price of $165.68 for an extended price of $165.68. Line 2 specifies one container at a unit price of $0.00 for an extended price of $0.00, resulting in a total order value of $165.68. The order is subject to Texas Tax Code Section 151.309(4) exemption from state and city sales taxes, as the property is being purchased for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26217110
Order Date: 3/24/2026
Internal Tracking No.: 70292970
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 10006 27X17X12" GREY ATTACHED TOP
CONTAINERS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 165.68 $165.68
2 10006 27X17X12" GREY ATTACHED TOP
CONTAINERS
1 EACH 0.00 $0.00
Total $165.68
File details come from the government source that posted it. Updated .