26223102-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223102
- Contract number
- 26223102
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223102) issued by the State of Texas, specifically the Texas Military Department - 401, dated March 25, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the state or a political subdivision thereof.
The purchase order covers two line items for laminating pouches: 9X11-1/2" 3Mil 150/Pk Laminating Pouch with UV Protection (NIGP Code 66542), both associated with Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies a quantity of 1 each at a unit price of $76.64 for an extended price of $76.64, while Line 2 shows the same item with a unit price of $0.00 for an extended price of $0.00. The total purchase order amount is $76.64.
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Text version
Offline Sale: Purchase Order PO No. 26223102
Order Date: 3/25/2026
Internal Tracking No.: 88089410
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 Military Department - 401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 9X11-1/2" 3Mil 150/Pk Laminating Pouch/Uv Prot Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 76.64 $76.64
2 66542 9X11-1/2" 3Mil 150/Pk Laminating Pouch/Uv Prot Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $76.64
File details come from the government source that posted it. Updated .