26222852-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45003|26222852
Contract number
26222852
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26222852) issued by Texas State University - 754 on March 25, 2026, for procurement from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas state agency.

The purchase order covers two line items for 33" Plastic Handle Pro-Source Lobby Dust Pans (NIGP Code 48510) under contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $61.48, resulting in an extended price of $61.48. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $61.48.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26222852

Order Date: 3/25/2026

Internal Tracking No.: 85908280

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 33" Plstc Hndl Pro-Source Lobby Dust Pan Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 61.48 $61.48

2 48510 33" Plstc Hndl Pro-Source Lobby Dust Pan Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $61.48

File details come from the government source that posted it. Updated .