26217177-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217177
- Contract number
- 26217177
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217177) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), dated March 24, 2026. The contractor is Sid Tool Co., Inc., dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for identical 20-inch 59.8CC gas chainsaws (NIGP Code 20000) under Contract TXMAS-25-45003. Line 1 specifies one chainsaw unit at a unit price of $394.21, resulting in an extended price of $394.21. Line 2 lists an identical chainsaw at a unit price of $0.00 with an extended price of $0.00, likely representing a placeholder or secondary option. The total order value is $394.21. The purchase order indicates a single unit is being acquired for the state's exclusive use with no applicable federal excise taxes or sales tax obligations.
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Text version
Offline Sale: Purchase Order PO No. 26217177
Order Date: 3/24/2026
Internal Tracking No.: 63497620
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
Gen. Land Off. & Vet. Land Bd. -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20000 20" 59.8CC GAS CHAINSAW
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 394.21 $394.21
2 20000 20" 59.8CC GAS CHAINSAW 1 EACH 0.00 $0.00
Total $394.21
File details come from the government source that posted it. Updated .