26223614-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223614
- Contract number
- 26223614
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223614) issued by the State of Texas through Texas State University (Agency 754) on March 25, 2026. The purchasing entity operates under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with contact number (214) 673-3290. The order is classified under the TXMAS-25-45003 contract type and is subject to the State of Texas sales tax exemption as outlined under Texas Tax Code, Section 151.309(4).
The purchase order contains two line items for slip-on natural large cowhide drivers gloves (NIGP Code 34548), each for one pair. Line item 1 is priced at $776.84 per unit with an extended price of $776.84; line item 2 is priced at $0.00 with an extended price of $0.00. The total purchase order value is $776.84. Both items reference contract TXMAS-25-45003 and are subject to the State of Texas federal excise tax exemption. The order is to be shipped to the United States with billing and shipping designations noted accordingly.
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Text version
Offline Sale: Purchase Order PO No. 26223614
Order Date: 3/25/2026
Internal Tracking No.: 99859320
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 34548 SLIP-ON NATRL LRG 1/PR
COWHIDE DRIVERS GLOVES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 776.84 $776.84
2 34548 SLIP-ON NATRL LRG 1/PR
COWHIDE DRIVERS GLOVES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $776.84
File details come from the government source that posted it. Updated .