26217641-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217641
- Contract number
- 26217641
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217641) issued by the State of Texas through Texas State University - 754 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 24, 2026, and the state claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive state use.
The order encompasses two line items for 1.5GPM/5.7L/MIN shower heads under NIGP Code 31520, both referenced to contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one shower head unit at a unit price of $181.68 with an extended price of $181.68. Line 2 lists an identical shower head with zero cost ($0.00). The total purchase order value is $181.68.
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Text version
Offline Sale: Purchase Order PO No. 26217641
Order Date: 3/24/2026
Internal Tracking No.: 77574150
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 31520 1.5GPM/5.7L/MIN SHOWER HEAD
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 181.68 $181.68
2 31520 1.5GPM/5.7L/MIN SHOWER HEAD 1 EACH 0.00 $0.00
Total $181.68
File details come from the government source that posted it. Updated .