26223089-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223089
- Contract number
- 26223089
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223089) issued by the State of Texas on March 25, 2026, for the Texas Education Agency. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from the State of Texas's exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for a 14-Piece 1-Person with Bag Standard Pro Bleed Control Kit (NIGP Code 34532), both issued under Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $874.40 for an extended price of $874.40, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $874.40. Both items are to be shipped to the United States and are classified as TXMAS contract type purchases.
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Text version
Offline Sale: Purchase Order PO No. 26223089
Order Date: 3/25/2026
Internal Tracking No.: 88162880
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 Education Agency - 701
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 14Pc 1Pers W/Bag Std Pro Bleed Ctrl Kit Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 874.40 $874.40
2 34532 14Pc 1Pers W/Bag Std Pro Bleed Ctrl Kit Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $874.40
File details come from the government source that posted it. Updated .