26217308-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217308
- Contract number
- 26217308
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217308) issued by Texas State University - 754, a state agency under 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 in Davidson, North Carolina. The contractor's identification number is 11355265064, and the internal tracking number is 76292540.
The purchase order covers the procurement of AP217 Taste & Odor 2/Pack Dirt/Rust Replacement Cartridges under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $1,064.52 for an extended price of $1,064.52, while Line 2 lists an identical item at zero cost. The total order value is $1,064.52. The State of Texas exempts this purchase from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by the state agency.
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Text version
Offline Sale: Purchase Order PO No. 26217308
Order Date: 3/24/2026
Internal Tracking No.: 76292540
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 31520 AP217 TASTE&ODOR 2/PK
DIRT/RUST REP CARTRIDGE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1064.52 $1,064.52
2 31520 AP217 TASTE&ODOR 2/PK
DIRT/RUST REP CARTRIDGE
1 EACH 0.00 $0.00
Total $1,064.52
File details come from the government source that posted it. Updated .