26222906-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222906
- Contract number
- 26222906
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222906) issued by the State of Texas, Department of Information Resources (DIR-313), dated March 25, 2026. The purchasing entity is 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 placed under Contract TXMAS-25-45003, a TXMAS contract type.
The purchase order itemizes two line items for 9-1/2" .5 Micron Carbon Bottle Fill Station Filters under NIGP Code 22530. Line item 1 specifies one unit at a unit price of $841.30 for an extended price of $841.30. Line item 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $841.30. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26222906
Order Date: 3/25/2026
Internal Tracking No.: 88215300
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
Dept. Of Information Resources -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 22530 9-1/2" .5Mic Carbon Bottle Fill Station Filtr Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 841.30 $841.30
2 22530 9-1/2" .5Mic Carbon Bottle Fill Station Filtr Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $841.30
File details come from the government source that posted it. Updated .