26222817-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222817
- Contract number
- 26222817
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222817) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 25, 2026, and involves Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order references Contract TXMAS-25-45003, a TXMAS-type contract.
The order covers Kleenguard G10 Neutral Latex gloves in extra-small size, blue color, packaged in quantities of 100 per pack. Line 1 specifies one unit at a unit price of $12.86 for an extended price of $12.86. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00, resulting in a total order value of $12.86. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26222817
Order Date: 3/25/2026
Internal Tracking No.: 85446980
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 34548 3Ml P/F Xsm Blu 100/Pk Kleenguard G10 Ntrl Glv Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 12.86 $12.86
2 34548 3Ml P/F Xsm Blu 100/Pk Kleenguard G10 Ntrl Glv Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $12.86
File details come from the government source that posted it. Updated .