26223579-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223579
- Contract number
- 26223579
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223579) issued by the State of Texas, specifically by Texas State University - 754, on March 25, 2026. 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 placed under the TXMAS contract framework (Contract: TXMAS-25-45003, Contract Type: TXMAS) and is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers the procurement of two units of ProSafe safety glasses with clear, hardened coated lenses (NIGP Code 34564). Line item 1 specifies one pair at a unit price of $386.10, resulting in an extended price of $386.10. Line item 2 lists an identical item at a unit price of $0.00 with an extended price of $0.00. The total order amount is $386.10. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes for this purchase, as the items are being secured for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26223579
Order Date: 3/25/2026
Internal Tracking No.: 95616550
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 University - 754
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 CLR W/CLR HRD CTD LENS
PROSAFE SAFETY GLASSES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 386.10 $386.10
2 34564 CLR W/CLR HRD CTD LENS
PROSAFE SAFETY GLASSES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $386.10
File details come from the government source that posted it. Updated .