26223638-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223638
- Contract number
- 26223638
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223638) issued by the State of Texas, specifically through the Employees Retirement System - 327 agency, via the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated March 25, 2026, with an internal tracking number of 94805160.
The purchase order covers the procurement of 10-ounce cans of Power Air Duster in 12-pack quantities under contract TXMAS-25-45003 (TXMAS contract type). Two line items are listed: the first line item orders one unit at $69.69, and the second line item orders one unit at $0.00. The total order value is $69.69. The State of Texas is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26223638
Order Date: 3/25/2026
Internal Tracking No.: 94805160
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
Employees Retirement System -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40538 10OZ CAN 12/PK POWER AIR
DUSTER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 69.69 $69.69
2 40538 10OZ CAN 12/PK POWER AIR
DUSTER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $69.69
File details come from the government source that posted it. Updated .