26217127-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217127
- Contract number
- 26217127
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217127) issued by the State of Texas, Office of the Attorney General (Agency 302), 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 65770640. The order is being shipped to the United States and is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials are being procured for the exclusive use of the State of Texas.
The purchase order covers two line items for 3M Electrical Tape-Rubber (1"X30'), both with NIGP Code 83226 and Commodity Code 130C, under Contract TXMAS-25-45003 (Contract Type: TXMAS). The first line item is for one unit at a unit price of $33.94, extending to $33.94. The second line item is for one unit at a unit price of $0.00, extending to $0.00. The total purchase order amount is $33.94.
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Text version
Offline Sale: Purchase Order PO No. 26217127
Order Date: 3/24/2026
Internal Tracking No.: 65770640
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
Office Of The Attorney General -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83226 130C 1"X30' 3M ELECTRICAL TAPE-
RUBBER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 33.94 $33.94
2 83226 130C 1"X30' 3M ELECTRICAL TAPE-
RUBBER
1 EACH 0.00 $0.00
Total $33.94
File details come from the government source that posted it. Updated .