26217573-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217573
- Contract number
- 26217573
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217573) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Historical Commission (Agency 808). The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order was placed on March 24, 2026, with an internal tracking number of 74854670.
The purchase order covers laminating pouches, specifically 9X11-1/2" 3MIL 150-pack laminating pouches with UV protection (NIGP Code 66542), procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 orders one unit at $76.64, while Line 2 orders one unit at no charge ($0.00). The total order value is $76.64. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the materials are being purchased for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26217573
Order Date: 3/24/2026
Internal Tracking No.: 74854670
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 66542 9X11-1/2" 3MIL 150/PK LAMINATING
POUCH/UV PROT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 76.64 $76.64
2 66542 9X11-1/2" 3MIL 150/PK LAMINATING
POUCH/UV PROT
1 EACH 0.00 $0.00
Total $76.64
File details come from the government source that posted it. Updated .