26223526-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223526
- Contract number
- 26223526
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223526) issued by the State of Texas through Texas Tech University (Agency 733) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 25, 2026, with an internal tracking number of 96805840. The transaction qualifies under the state's sales tax exemption for purchases made exclusively for use by the State of Texas or its political subdivisions.
The purchase order covers two line items for Nitrile Knit Wrist Large Pair Microfoam Palmcoat Gloves under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $53.76 for an extended price of $53.76, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $53.76. Both items are supplied under the same contract and are ordered in individual units.
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Text version
Offline Sale: Purchase Order PO No. 26223526
Order Date: 3/25/2026
Internal Tracking No.: 96805840
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 Tech University - 733
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 NITRILE KNTWRST LRG PR
MICROFOAM PALMCOAT GLOVES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 53.76 $53.76
2 34548 NITRILE KNTWRST LRG PR
MICROFOAM PALMCOAT GLOVES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $53.76
File details come from the government source that posted it. Updated .