26223255-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223255
- Contract number
- 26223255
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223255) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated March 25, 2026, with an internal tracking number of 94968570.
The purchase order covers the acquisition of freezer bags (gallon size, 250 count per case) in dispenser boxes, with NIGP Code 23390 under Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $274.95 for an extended price of $274.95. Line 2 includes an identical item at no charge ($0.00). The total order value is $274.95. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4), and the order is exempt from Federal Excise Taxes per state procurement policy.
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Text version
Offline Sale: Purchase Order PO No. 26223255
Order Date: 3/25/2026
Internal Tracking No.: 94968570
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 23390 FREZER BAGS GAL 250/CS ZIPLOC
BAGS IN DISPENR BX
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 274.95 $274.95
2 23390 FREZER BAGS GAL 250/CS ZIPLOC
BAGS IN DISPENR BX
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $274.95
File details come from the government source that posted it. Updated .