26222840-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222840
- Contract number
- 26222840
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222840) issued by the State of Texas, Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed on March 25, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is issued under the TXMAS contract framework and references Internal Tracking No. 85453950.
The purchase order covers Nitrile XL Blue 90-pack disposable exam gloves under NIGP Code 34548 and contract number TXMAS-25-45003. Two line items are listed: the first for one unit of gloves at $99.60, and the second for one unit at $0.00, resulting in a total order value of $99.60. Both items are procured under the same contract terms. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26222840
Order Date: 3/25/2026
Internal Tracking No.: 85453950
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 Juvenile Justice Dept. - 644
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 Nitrile Xl Blu 90/Pk Disposable Exam Gloves Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 99.60 $99.60
2 34548 Nitrile Xl Blu 90/Pk Disposable Exam Gloves Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $99.60
File details come from the government source that posted it. Updated .