26223314-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223314
- Contract number
- 26223314
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223314) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on March 25, 2026. The purchasing agency is the Texas Historical Commission (Agency 808). The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is being billed and shipped to the State of Texas.
The purchase order covers two line items, both identical 17" Green Apple 6-pack urinal floor mats under NIGP Code 67055, each with a unit price of $167.86 and $0.00 respectively, totaling $167.86. Both items are procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). The State of Texas claims an exemption from sales and federal excise 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.
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Text version
Offline Sale: Purchase Order PO No. 26223314
Order Date: 3/25/2026
Internal Tracking No.: 97435180
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 Historical Commission - 808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67055 17" GRN APPLE 6/PK URINAL
FLOOR MAT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 167.86 $167.86
2 67055 17" GRN APPLE 6/PK URINAL
FLOOR MAT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $167.86
File details come from the government source that posted it. Updated .