26217387-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217387
- Contract number
- 26217387
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217387) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Juvenile Justice Department (Agency Code 644). The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order date is March 24, 2026, with an internal tracking number of 72869210.
The purchase order covers laminating pouches (11.5" x 9", 3-mil thickness, 50-pack units) under contract TXMAS-25-45003, classified as TXMAS contract type with NIGP code 66542. Line 1 specifies one unit at $149.00 for an extended price of $149.00, while Line 2 lists an identical item at zero cost with no extended price. The total order amount is $149.00. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26217387
Order Date: 3/24/2026
Internal Tracking No.: 72869210
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 Juvenile Justice Dept. - 644
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 11.5X9" 3MIL 50/PK LAMINATING
POUCH
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 149.00 $149.00
2 66542 11.5X9" 3MIL 50/PK LAMINATING
POUCH
1 EACH 0.00 $0.00
Total $149.00
File details come from the government source that posted it. Updated .