26222914-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222914
- Contract number
- 26222914
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222914) issued by the State of Texas, specifically the Railroad Commission of Texas (Agency 455), dated March 25, 2026. The purchasing entity procured goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is issued under the TXMAS (Texas Multiple Award Schedule) contract type TXMAS-25-45003.
The purchase order covers two line items, both for 20 Ounce Rip Claw Jacketed Graphite Hammers under NIGP Code 40055. Line 1 specifies one hammer at a unit price of $19.89, resulting in an extended price of $19.89. Line 2 specifies one hammer at a unit price of $0.00, resulting in no charge. The total contract value is $19.89. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of state and local government entities.
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Text version
Offline Sale: Purchase Order PO No. 26222914
Order Date: 3/25/2026
Internal Tracking No.: 88251730
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
Railroad Commission of Texas -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40055 20Oz Rip Claw Jacketed Graphite Hammer Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 19.89 $19.89
2 40055 20Oz Rip Claw Jacketed Graphite Hammer Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $19.89
File details come from the government source that posted it. Updated .