26223402-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223402
- Contract number
- 26223402
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223402) issued by the State of Texas, Statewide Procurement Division, on behalf of Texas State Technical College - 719. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was dated March 25, 2026, with internal tracking number 97646040.
The purchase order covers two line items for Size 13, 14-inch black pull-on Chesapeake steel toe boots (NIGP Code 79592), both under Contract TXMAS-25-45003 (TXMAS contract type). The first line item is priced at $18.75 per unit with a quantity of one, resulting in an extended price of $18.75. The second line item is identical in specification and quantity but is priced at $0.00 with an extended price of $0.00. The total purchase order amount is $18.75. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26223402
Order Date: 3/25/2026
Internal Tracking No.: 97646040
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 State Technical College -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 79592 S Z 1 3 1 4 " B L K P U L L - O N
CHESAPEAKE STL TOE BOOTS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 18.75 $18.75
2 79592 S Z 1 3 1 4 " B L K P U L L - O N
CHESAPEAKE STL TOE BOOTS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $18.75
File details come from the government source that posted it. Updated .