26217518-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217518
- Contract number
- 26217518
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217518) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Workforce Commission - 320. The order is 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 an internal tracking number of 74076780.
The purchase order covers two line items for a 4PC 1/2" & 3/8" 20V 5AH cordless 2-tool impact wrench kit (NIGP Code 69157), both items referenced under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $394.09 for an extended price of $394.09, while Line 2 lists one unit at a unit price of $0.00 for an extended price of $0.00. The total purchase order amount is $394.09. As a state entity, Texas is exempt from Federal Excise Taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26217518
Order Date: 3/24/2026
Internal Tracking No.: 74076780
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 Workforce Commission - 320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 69157 4PC 1/2"&3/8" 20V 5AH CRDLS 2-
TOOL IMP WR KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 394.09 $394.09
2 69157 4PC 1/2"&3/8" 20V 5AH CRDLS 2-
TOOL IMP WR KIT
1 EACH 0.00 $0.00
Total $394.09
File details come from the government source that posted it. Updated .