26223058-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223058
- Contract number
- 26223058
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Workforce Commission – 320. The order, numbered 26223058, 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, North Carolina 28036. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the goods are being procured for the exclusive use of the State of Texas.
The purchase order covers two line items for 613-piece boxed chrome master tool sets under contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $1,803.09 for an extended price of $1,803.09. Line 2 lists an identical item at a unit price of $0.00 for an extended price of $0.00. The total contract value is $1,803.09. The goods are to be shipped to the United States, with the order date of March 25, 2026. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26223058
Order Date: 3/25/2026
Internal Tracking No.: 85633470
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 Workforce Commission - 320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 613Pc Boxed Chrm Master Tool Set Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1803.09 $1,803.09
2 44582 613Pc Boxed Chrm Master Tool Set Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,803.09
File details come from the government source that posted it. Updated .