26223128-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223128
- Contract number
- 26223128
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223128) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order 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, NC 28036. The contractor's vendor ID is 11355265064, and the internal tracking number is 91997440.
The purchase order covers Blue Extra Small disposable Type 1 nitrile gloves in quantities of 100 per box and 10 boxes per case, procured under contract TXMAS-25-45003 (TXMAS contract type). Two line items are listed: the first line item totals $542.10 for one unit at a unit price of $542.10, while the second line item is listed at zero cost. The total order value is $542.10. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state or a Texas political subdivision. The order is exempt from Federal Excise Taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26223128
Order Date: 3/25/2026
Internal Tracking No.: 91997440
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 20142 Blu Xs 100/Bx 10/Cs Type 1 Disp Nitrile Glvs Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 542.10 $542.10
2 20142 Blu Xs 100/Bx 10/Cs Type 1 Disp Nitrile Glvs Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $542.10
File details come from the government source that posted it. Updated .