26223118-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223118
- Contract number
- 26223118
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223118) dated March 25, 2026, issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. 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 under the TXMAS contract framework (Contract No. TXMAS-25-45003).
The purchase order covers two line items for 50-pound boxes of Deep Thaw Ice Melter (NIGP Code 19246), each ordered in a quantity of one box. The first line item is priced at $311.28 per unit with an extended price of $311.28, while the second line item is priced at $0.00 with an extended price of $0.00. The total purchase order amount is $311.28. 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. The order is to be shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26223118
Order Date: 3/25/2026
Internal Tracking No.: 86409430
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 19246 50 Lb Box Deep Thaw Ice Melter Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 311.28 $311.28
2 19246 50 Lb Box Deep Thaw Ice Melter Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $311.28
File details come from the government source that posted it. Updated .