26222993-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222993
- Contract number
- 26222993
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222993) issued by the State of Texas, Department of Public Safety (Agency 405), dated March 25, 2026. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchasing authority is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the materials are being acquired for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers two line items for 40-pack hand warmers, both referencing contract TXMAS-25-45003 (TXMAS contract type) with NIGP Code 20149. Line 1 specifies a quantity of one unit at a unit price of $67.05, resulting in an extended price of $67.05. Line 2 specifies an identical quantity and item but with a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $67.05. The purchase order is signed by Bobby Pounds and includes an internal tracking number of 86518590.
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Text version
Offline Sale: Purchase Order PO No. 26222993
Order Date: 3/25/2026
Internal Tracking No.: 86518590
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 20149 40Pk Hand Warmer Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 67.05 $67.05
2 20149 40Pk Hand Warmer Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $67.05
File details come from the government source that posted it. Updated .