26222376-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222376
- Contract number
- 26222376
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222376) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 25, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The contractor's federal identification number is 11355265064, and the contact phone number is (214) 673-3290.
The purchase order covers the procurement of two 36x24" magnetic glass calendar boards under Contract TXMAS-25-45003 (Contract Type: TXMAS), with NIGP Code 78557. The first line item is for one calendar board at a unit price of $240.81, resulting in an extended price of $240.81. The second line item is for one calendar board at a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $240.81. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for the exclusive use of the state agency.
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Text version
Offline Sale: Purchase Order PO No. 26222376
Order Date: 3/25/2026
Internal Tracking No.: 78843470
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 Juvenile Justice Dept. - 644
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78557 36X24" MAG GLASS CALENDAR
BOARD
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 240.81 $240.81
2 78557 36X24" MAG GLASS CALENDAR
BOARD
1 EACH 0.00 $0.00
Total $240.81
File details come from the government source that posted it. Updated .