26217634-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217634
- Contract number
- 26217634
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217634) issued by the State of Texas, Parks & Wildlife Department (Agency 802), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was dated March 24, 2026, with an internal tracking number of 74190190. The order is billed to and shipped to addresses in Texas, with Vanessa Mendez listed as the recipient contact. The purchase is made under the TXMAS-25-45003 contract utilizing the TXMAS contract type.
The purchase order covers two line items, both for T29 4-1/2X5/8-11 80G Flap Disc Zirc QC abrasive discs, classified under NIGP Code 00505. Line 1 specifies one unit at a unit price of $43.05 for an extended price of $43.05. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total purchase order amount is $43.05. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26217634
Order Date: 3/24/2026
Internal Tracking No.: 74190190
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 att Vanessa Mendez, April add1 add2 add3 city TX 77777
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
Parks & Wildlife Department - 802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 00505 T29 4-1/2X5/8-11 80G FLAP DISC
ZIRC QC
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 43.05 $43.05
2 00505 T29 4-1/2X5/8-11 80G FLAP DISC
ZIRC QC
1 EACH 0.00 $0.00
Total $43.05
File details come from the government source that posted it. Updated .