26217625-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217625
- Contract number
- 26217625
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217625) 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 purchase order is dated March 24, 2026, with an internal tracking number of 74520920. The order will be shipped to the United States, with billing directed to the contractor's address.
The purchase order covers two line items for 12 X 18 10 MIL laminating pouches, 50 per box, both classified under NIGP Code 66542. Line 1 specifies one unit at a unit price of $243.08, resulting in an extended price of $243.08 under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 also specifies one unit of the same item at a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $243.08. 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 the property is being purchased for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26217625
Order Date: 3/24/2026
Internal Tracking No.: 74520920
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 12 X 18 10 MIL LAMINATING POUCH
50/BOX
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 243.08 $243.08
2 66542 12 X 18 10 MIL LAMINATING POUCH
50/BOX
1 EACH 0.00 $0.00
Total $243.08
File details come from the government source that posted it. Updated .