26222945-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222945
- Contract number
- 26222945
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222945) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 25, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order references the TXMAS-25-45003 contract under the TXMAS contract type.
The purchase order covers two line items for 154-piece Class B 50-person metal portable first aid kits, each with an NIGP Code of 34532. Line 1 specifies one kit at a unit price of $48.60, resulting in an extended price of $48.60. Line 2 specifies one identical kit at a unit price of $0.00, resulting in no additional charge. The total order value is $48.60. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use. The order is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26222945
Order Date: 3/25/2026
Internal Tracking No.: 92260270
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
Department Of Public Safety - 405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 154Pc Cls B 50Pers Mtl Prtbl First Aid Kit Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 48.60 $48.60
2 34532 154Pc Cls B 50Pers Mtl Prtbl First Aid Kit Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $48.60
File details come from the government source that posted it. Updated .