26217294-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217294
- Contract number
- 26217294
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26217294) was 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., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated March 24, 2026, with an internal tracking number of 75980440.
The order consists of two line items for 8PC DRL/IMP DR/CRC SAW MAX 5-Tool Combo Kits, both with NIGP Code 54504. Line 1 specifies one unit at a unit price of $1,056.32, generating an extended price of $1,056.32 under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $1,056.32. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26217294
Order Date: 3/24/2026
Internal Tracking No.: 75980440
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 54504 8PC DRL/IMP DR/CRC SAW MAX 5-
TOOL COMBO KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1056.32 $1,056.32
2 54504 8PC DRL/IMP DR/CRC SAW MAX 5-
TOOL COMBO KIT
1 EACH 0.00 $0.00
Total $1,056.32
File details come from the government source that posted it. Updated .