26222813-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222813
- Contract number
- 26222813
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222813) issued by the State of Texas through Texas State University (Agency 754) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 25, 2026, with an internal tracking number of 85908230. The order is subject to a Texas tax exemption under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers two line items for 100% Corn Warehouse Pro-Source Corn Brooms, each under NIGP Code 48510 and referencing Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one broom at a unit price of $28.35 for an extended price of $28.35. Line 2 specifies one broom at a unit price of $0.00 for an extended price of $0.00. The total purchase order amount is $28.35, with the merchandise to be shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26222813
Order Date: 3/25/2026
Internal Tracking No.: 85908230
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 48510 100% Corn Warehouse Pro-Source Corn Broom Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 28.35 $28.35
2 48510 100% Corn Warehouse Pro-Source Corn Broom Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $28.35
File details come from the government source that posted it. Updated .