26222956-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222956
- Contract number
- 26222956
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222956) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas State Library (Agency 306). The purchase order is directed to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order was placed on March 25, 2026, with an internal tracking number of 92701190.
The purchase order covers the procurement of two units of 12/3 Sjeo 100' Yellow Polar/Solar Extension Cords (NIGP Code 28509) under Contract TXMAS-25-45003 (TXMAS Contract Type). The first line item is priced at $124.59 per unit with an extended price of $124.59, while the second line item is priced at $0.00 with an extended price of $0.00. The total order value is $124.59. Both items are ordered in single units (EACH). The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26222956
Order Date: 3/25/2026
Internal Tracking No.: 92701190
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 State Library - 306
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28509 12/3 Sjeo 100' Yel Polar/Solar Ext.
Cord Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 124.59 $124.59
2 28509 12/3 Sjeo 100' Yel Polar/Solar Ext.
Cord Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $124.59
File details come from the government source that posted it. Updated .