26222809-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222809
- Contract number
- 26222809
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26222809) issued by the State of Texas, Department of Public Safety on March 25, 2026. The contractor is Sid Tool Co., Inc., dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The order covers disposable nitrile gloves identified as "Blu Xs 100/Bx 10/Cs Type 1 Disp Nitrile Glvs" under NIGP Code 20142, procured under Contract TXMAS-25-45003. Two line items are listed: the first line item specifies one unit at $433.68, while the second line item is one unit at $0.00. The total purchase order amount is $433.68. No option periods, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26222809
Order Date: 3/25/2026
Internal Tracking No.: 86286310
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
Department Of Public Safety - 405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20142 Blu Xs 100/Bx 10/Cs Type 1 Disp Nitrile Glvs Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 433.68 $433.68
2 20142 Blu Xs 100/Bx 10/Cs Type 1 Disp Nitrile Glvs Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $433.68
File details come from the government source that posted it. Updated .