26217568-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217568
- Contract number
- 26217568
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217568) issued by the State of Texas through Texas State University - 754 (Agency ID) dated March 24, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with contact phone number (214) 673-3290.
The purchase order covers the procurement of 10.1 ounce latex white Alex A/P painters caulk under NIGP Code 64043 and contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at $409.51, while Line 2 lists an identical item at zero cost. The total purchase order value is $409.51. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26217568
Order Date: 3/24/2026
Internal Tracking No.: 73698450
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 64043 10.1 OZ LATEX WHITE ALEX A/P
PAINTERS CAULK
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 409.51 $409.51
2 64043 10.1 OZ LATEX WHITE ALEX A/P
PAINTERS CAULK
1 EACH 0.00 $0.00
Total $409.51
File details come from the government source that posted it. Updated .