26217239-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217239
- Contract number
- 26217239
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217239) issued by the State of Texas, Department of Public Safety, 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, North Carolina 28036. The ordering agency is the Department of Public Safety, identified as Agency 405.
The purchase order covers the procurement of nitrile medium 100-pack disposable exam gloves under Contract TXMAS-25-45003 (Contract Type: TXMAS). Two line items are listed: the first item orders one unit of nitrile medium 100-pack disposable exam gloves at a unit price of $73.42 for an extended price of $73.42; the second item orders one unit at $0.00. The total order value is $73.42. The State of Texas claims exemption from state and city sales taxes 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. The order is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26217239
Order Date: 3/24/2026
Internal Tracking No.: 75006760
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 34548 NITRILE MED 100/PK DISPOSABLE
EXAM GLOVES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 73.42 $73.42
2 34548 NITRILE MED 100/PK DISPOSABLE
EXAM GLOVES
1 EACH 0.00 $0.00
Total $73.42
File details come from the government source that posted it. Updated .