26223570-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223570
- Contract number
- 26223570
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223570) issued by the State of Texas, specifically the General Land Office and Veterans Land Board (Agency 305), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 25, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The contractor's identification number is 11355265064, and contact information is (214) 673-3290.
The purchase order is for Type 1 Class C 4-Point Gray Full Brim Ratchet Hard Hats under Contract TXMAS-25-45003 (Contract Type: TXMAS). Two line items are listed for the same product with a combined quantity of two units at a unit price of $114.35 for the first item and $0.00 for the second item, resulting in a total purchase order value of $114.35. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26223570
Order Date: 3/25/2026
Internal Tracking No.: 94848020
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
Gen. Land Off. & Vet. Land Bd. -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34556 TY1 CLS C 4PT GRY FULL BRIM
RATCH HARD HAT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 114.35 $114.35
2 34556 TY1 CLS C 4PT GRY FULL BRIM
RATCH HARD HAT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $114.35
File details come from the government source that posted it. Updated .