26217455-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217455
- Contract number
- 26217455
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217455) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on March 24, 2026. The purchasing agency is the Texas Animal Health Commission (Agency 554). 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 billed to and shipped to the addresses provided for the State of Texas.
The purchase order covers two line items for brown medium goatskin general purpose gloves (NIGP Code 34548) under contract TXMAS-25-45003. Line 1 specifies one pair at a unit price of $361.47, totaling $361.47 in extended price. Line 2 specifies an identical item with a unit price of $0.00 and $0.00 extended price. The combined order total is $361.47. The State of Texas claims exemption from all 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 by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26217455
Order Date: 3/24/2026
Internal Tracking No.: 71240110
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 Animal Health Commision -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 BRN MED 1/PR GOATSKIN GP GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 361.47 $361.47
2 34548 BRN MED 1/PR GOATSKIN GP GLV 1 EACH 0.00 $0.00
Total $361.47
File details come from the government source that posted it. Updated .