26223045-0.pdf

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Attached to
TX|TXMAS-25-45003|26223045
Contract number
26223045
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26223045) issued by the State of Texas Department of Public Safety on March 25, 2026. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and carries an internal tracking number of 86979160.

The purchase order covers two line items for toilet bowl brushes with holders and 2-heads, both under NIGP Code 48510 and Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $100.26, resulting in an extended price of $100.26. Line 2 lists an identical item with a quantity of one unit but a unit price of $0.00, resulting in no charge. The total order value is $100.26. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

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Text version

Offline Sale: Purchase Order PO No. 26223045

Order Date: 3/25/2026

Internal Tracking No.: 86979160

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 48510 W/Holder Inc/2-Heads Toilet Bowl Brush Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 100.26 $100.26

2 48510 W/Holder Inc/2-Heads Toilet Bowl Brush Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $100.26

File details come from the government source that posted it. Updated .