26217320-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217320
- Contract number
- 26217320
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217320) issued by the State of Texas through Texas State University – 754 on March 24, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is 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 order is subject to a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), exempting the State of Texas from applicable taxes.
The purchase order covers Filter Carts for Iceomatic QIA equipment under Contract TXMAS-25-45003 (TXMAS Contract Type). Line 1 specifies the purchase of one Filter Cart (Commodity Code CS657508, NIGP Code 54544) at a unit price of $1,076.22, for an extended price of $1,076.22. Line 2 lists an identical item with zero pricing. The total order value is $1,076.22. Shipment is designated to the United States, and the order maintains internal tracking number 76431450.
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Text version
Offline Sale: Purchase Order PO No. 26217320
Order Date: 3/24/2026
Internal Tracking No.: 76431450
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 54544 C S 6 5 7 5 0 8 F I LT E R C A RT.
ICEOMATIC QIA
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1076.22 $1,076.22
2 54544 C S 6 5 7 5 0 8 F I LT E R C A RT.
ICEOMATIC QIA
1 EACH 0.00 $0.00
Total $1,076.22
File details come from the government source that posted it. Updated .