26223655-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223655
- Contract number
- 26223655
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223655) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Veterans Commission (Agency 403). The order was placed on March 25, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased items are for the exclusive use of the State of Texas.
The purchase order covers two line items for 120-quart ice chest coolers under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one cooler at a unit price of $125.73 with an extended price of $125.73. Line 2 specifies one cooler at a unit price of $0.00 with an extended price of $0.00. The total order amount is $125.73. Both line items reference NIGP Code 45044 and are measured in individual units (EACH).
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Text version
Offline Sale: Purchase Order PO No. 26223655
Order Date: 3/25/2026
Internal Tracking No.: 94682670
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 Veterans Commission - 403
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45044 120 QT ICE CHEST COOLERS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 125.73 $125.73
2 45044 120 QT ICE CHEST COOLERS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $125.73
File details come from the government source that posted it. Updated .