26223452-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223452
- Contract number
- 26223452
- Issued by
- Texas
About this file
This Purchase Order No. 26223452, dated March 25, 2026, is an offline sale transaction issued by the State of Texas, specifically the Texas Historical Commission (Agency 808), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is being made from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The contractor's phone number is (214) 673-3290, and the internal tracking number for this order is 94975270.
The order covers two line items for 18V LXT with Rapid Charger Cordless Compact Vacuum Kits, both referencing Contract TXMAS-25-45003 and Contract Type TXMAS with NIGP Code 36580. Line 1 includes one unit at a unit price of $255.34, resulting in an extended price of $255.34. Line 2 includes one unit at a unit price of $0.00, resulting in $0.00. The order total is $255.34. The State of Texas is exempt from all 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 the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26223452
Order Date: 3/25/2026
Internal Tracking No.: 94975270
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 36580 18V LXT W/RAPID CHRGR CRDLSS
CMPCT VACUUM KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 255.34 $255.34
2 36580 18V LXT W/RAPID CHRGR CRDLSS
CMPCT VACUUM KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $255.34
File details come from the government source that posted it. Updated .