26217283-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217283
- Contract number
- 26217283
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217283) issued by the State of Texas, specifically the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas State University – 754. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated March 24, 2026, with Internal Tracking No. 77050770.
The purchase order covers the procurement of ratchet straps under Contract TXMAS-25-45003 (Contract Type: TXMAS). Two line items are listed for 1-1/4"X8' 666LB red sliding ratchet straps with S hooks, each for one unit. The first line item is priced at $77.64 per unit with an extended price of $77.64, while the second line item carries a unit price of $0.00 with an extended price of $0.00. The total order value is $77.64. As a state entity, Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26217283
Order Date: 3/24/2026
Internal Tracking No.: 77050770
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
Texas State University - 754
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62070 1-1/4"X8' 666LB RED SLIDING
RATCHET STRP/S HK
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 77.64 $77.64
2 62070 1-1/4"X8' 666LB RED SLIDING
RATCHET STRP/S HK
1 EACH 0.00 $0.00
Total $77.64
File details come from the government source that posted it. Updated .