26217199-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45003|26217199
Contract number
26217199
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26217199) 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 with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with contact number (214) 673-3290. The purchase order is dated March 24, 2026, with internal tracking number 66510490.

The purchase order is for one 1700A W/12VDC Automatic Jump Starter under Contract TXMAS-25-45003 (TXMAS contract type) at a unit price of $205.74, resulting in an extended price of $205.74. A second line item for an identical jump starter shows a unit price of $0.00 with $0.00 extended price. The total order value is $205.74. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use of the state.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26217199

Order Date: 3/24/2026

Internal Tracking No.: 66510490

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 06033 1700A W/12VDC ATMTC JUMP

STARTER

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 205.74 $205.74

2 06033 1700A W/12VDC ATMTC JUMP

STARTER

1 EACH 0.00 $0.00

Total $205.74

File details come from the government source that posted it. Updated .