26222880-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222880
- Contract number
- 26222880
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222880) dated March 25, 2026, issued by the State of Texas through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is the Texas Historical Commission (Agency 808). The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is being shipped to the United States, and the State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers Magic Eraser products (4.6"x2.3", 6-pack per 6 cases) under contract TXMAS-25-45003 (Contract Type: TXMAS). Two line items are listed with a combined quantity of two units; the first line item is priced at $45.67 per unit for an extended price of $45.67, while the second line item carries a unit price of $0.00 and an extended price of $0.00. The total order value is $45.67. Both items reference NIGP Code 48510 and are denominated in units of "EACH."
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Text version
Offline Sale: Purchase Order PO No. 26222880
Order Date: 3/25/2026
Internal Tracking No.: 89286760
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 Historical Commission - 808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 4.6X2.3"6Pk/6Cs Magic Eraser Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 45.67 $45.67
2 48510 4.6X2.3"6Pk/6Cs Magic Eraser Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $45.67
File details come from the government source that posted it. Updated .