26222822-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222822
- Contract number
- 26222822
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222822) 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 order was placed on March 25, 2026, and is governed under the TXMAS contract type (TXMAS-25-45003). The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers 8-millimeter powder-free extra-large black nitrile diamond grip disposable gloves (NIGP Code 34548), with two line items listed. Line 1 specifies a quantity of 1 case at a unit price of $1,666.00 for an extended price of $1,666.00. Line 2 is identical in description and quantity but carries a unit price of $0.00 with an extended price of $0.00, resulting in a total order value of $1,666.00. The purchase order is signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26222822
Order Date: 3/25/2026
Internal Tracking No.: 85908260
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 34548 8Ml Pwdr Fr Xl Bk 50/B Ntrl Diamnd Grip Disp Glv Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1666.00 $1,666.00
2 34548 8Ml Pwdr Fr Xl Bk 50/B Ntrl Diamnd Grip Disp Glv Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,666.00
File details come from the government source that posted it. Updated .