26222883-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222883
- Contract number
- 26222883
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26222883) issued by the Texas Department of Insurance - Agency 454 on March 25, 2026. The purchasing entity is the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with contact number (214) 673-3290. The order is to be shipped to a location in the United States. The purchase qualifies for a Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items, both for Pack 2 Gme-P100 Respirator Cartridges under Contract TXMAS-25-45003 (Contract Type: TXMAS), classified under NIGP Code 34580. Line 1 specifies one unit at a unit price of $805.50 with an extended price of $805.50. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $805.50. The State of Texas is exempt from all Federal Excise Taxes except as noted in the underlying contract.
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. 26222883
Order Date: 3/25/2026
Internal Tracking No.: 88039920
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 Department Of Insurance -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34580 Pack 2 Gme-P100 Respirator Cartridges Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 805.50 $805.50
2 34580 Pack 2 Gme-P100 Respirator Cartridges Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $805.50
File details come from the government source that posted it. Updated .