26217523-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217523
- Contract number
- 26217523
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217523) issued by the State of Texas, Statewide Procurement Division, on behalf of Texas State University (Agency 754). 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 72538160. The transaction is subject to Texas Tax Code Section 151.309(4), providing state and city sales tax exemption for tangible personal property purchased for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers ProSafe Safety Glasses with clear hardened coated lenses under contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $187.20, extended to $187.20. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total order value is $187.20. Both items are classified under NIGP Code 34564. The State of Texas is exempt from Federal Excise Taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26217523
Order Date: 3/24/2026
Internal Tracking No.: 72538160
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 34564 CLR W/CLR HRD CTD LENS
PROSAFE SAFETY GLASSES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 187.20 $187.20
2 34564 CLR W/CLR HRD CTD LENS
PROSAFE SAFETY GLASSES
1 EACH 0.00 $0.00
Total $187.20
File details come from the government source that posted it. Updated .