26222193-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222193
- Contract number
- 26222193
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26222193) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas School For The Blind (Agency 771). The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, on March 25, 2026. The order is processed under contract TXMAS-25-45003 using the TXMAS contract type. As a state procurement, the order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes as noted in the contract.
The purchase order covers two line items for Layout Fluid Remover Aerosol Sprayon (NIGP Code 56049). Line 1 specifies a quantity of one unit at a unit price of $24.98, resulting in an extended price of $24.98. Line 2 lists an identical item with a quantity of one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $24.98. Both items are ordered in individual units (EACH), with the second line item appearing to represent a promotional or complementary item with no charge.
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Text version
Offline Sale: Purchase Order PO No. 26222193
Order Date: 3/25/2026
Internal Tracking No.: 83805420
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 School For The Blind - 771
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56049 LAYOUT FLUID REMOVER
AEROSOL SPRAYON
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 24.98 $24.98
2 56049 LAYOUT FLUID REMOVER
AEROSOL SPRAYON
1 EACH 0.00 $0.00
Total $24.98
File details come from the government source that posted it. Updated .