26217593-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217593
- Contract number
- 26217593
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217593) issued by the State of Texas, specifically through the Texas Veterans Commission - Agency 403, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 24, 2026, under Internal Tracking No. 74068380. The transaction is processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state sales tax exemption certificate as the purchase is for exclusive use of the State of Texas.
The purchase order covers two line items, both for 30X72" Speckled Grey Heavy Duty Folding Tables under NIGP Code 41591. Line 1 specifies one table at a unit price of $140.05 for an extended price of $140.05, procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 lists an identical table with a unit price of $0.00 and extended price of $0.00. The total order amount is $140.05. The state is exempt from all Federal Excise Taxes except as noted in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26217593
Order Date: 3/24/2026
Internal Tracking No.: 74068380
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 Veterans Commission - 403
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 41591 30X72" SPECKLED GREY HEAVY
DUTY FOLDING TABLE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 140.05 $140.05
2 41591 30X72" SPECKLED GREY HEAVY
DUTY FOLDING TABLE
1 EACH 0.00 $0.00
Total $140.05
File details come from the government source that posted it. Updated .