26217444-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217444
- Contract number
- 26217444
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217444) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on behalf of the Texas Veterans Commission (Agency 403). The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated March 24, 2026, with internal tracking number 74068450.
The purchase order is for two line items, both 30X72" Speckled Grey Heavy Duty Folding Tables with NIGP Code 41591, procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one table at a unit price of $140.05 for an extended price of $140.05. Line 2 lists an identical table at a unit price of $0.00 for an extended price of $0.00. The total contract value is $140.05. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by a Texas state agency.
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Text version
Offline Sale: Purchase Order PO No. 26217444
Order Date: 3/24/2026
Internal Tracking No.: 74068450
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 Veterans Commission - 403
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 41591 30X72" SPECKLED GREY HEAVY
DUTY FOLDING TABLE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 140.05 $140.05
2 41591 30X72" SPECKLED GREY HEAVY
DUTY FOLDING TABLE
1 EACH 0.00 $0.00
Total $140.05
File details come from the government source that posted it. Updated .