26222824-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222824
- Contract number
- 26222824
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222824) issued by the State of Texas, Texas Military Department (Agency 401), to procure supplies from 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 86742640. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
The purchase order is for two line items of 12X20' Heavy Grade Silver Poly Tarps under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one tarp at a unit price of $141.84, resulting in an extended price of $141.84. Line 2 specifies an identical item at a unit price of $0.00 with an extended price of $0.00. The total contract value is $141.84. Both items are classified under NIGP Code 45077 and are ordered in units of "EACH."
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Text version
Offline Sale: Purchase Order PO No. 26222824
Order Date: 3/25/2026
Internal Tracking No.: 86742640
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 Military Department - 401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45077 12X20' Hvy Grd Slvr Poly Tarp Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 141.84 $141.84
2 45077 12X20' Hvy Grd Slvr Poly Tarp Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $141.84
File details come from the government source that posted it. Updated .