26217561-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217561
- Contract number
- 26217561
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217561) issued by the State of Texas, specifically the Texas Military Department - 401, on March 24, 2026. The purchasing agent is the Texas Comptroller of Public Accounts – Statewide Procurement Division. 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 subject to a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
The purchase encompasses two line items for NO.12 Yellow and Wood Handle Aluminum Scoops with Poly D-Grip handles, both classified under NIGP Code 44561. Line 1 specifies one unit at a unit price of $190.23, resulting in an extended price of $190.23. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total contract value is $190.23. Both items reference Contract TXMAS-25-45003, classified as a TXMAS contract type. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26217561
Order Date: 3/24/2026
Internal Tracking No.: 73687750
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 Military Department - 401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44561 NO.12 YLW&WOOD HANDLE ALUM
SCOOP W/POLY D-GRIP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 190.23 $190.23
2 44561 NO.12 YLW&WOOD HANDLE ALUM
SCOOP W/POLY D-GRIP
1 EACH 0.00 $0.00
Total $190.23
File details come from the government source that posted it. Updated .