26217565-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217565
- Contract number
- 26217565
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217565) issued by the Texas Historical Commission (Agency 808) under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 24, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The contractor's phone number is (214) 673-3290, and their DUNS number is 11355265064.
The purchase order covers two line items for 2" x 10-yard rolls of red and white reflective tape (NIGP Code 83203), both under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $78.48 for an extended price of $78.48. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00, resulting in a total purchase order value of $78.48. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as this property is being procured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26217565
Order Date: 3/24/2026
Internal Tracking No.: 74839720
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 Historical Commission - 808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83203 2 " X 1 0 Y D R L R E D / W H T
REFLECTIVE TAPE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 78.48 $78.48
2 83203 2 " X 1 0 Y D R L R E D / W H T
REFLECTIVE TAPE
1 EACH 0.00 $0.00
Total $78.48
File details come from the government source that posted it. Updated .