26223677-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223677
- Contract number
- 26223677
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223677) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase 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 the State of Texas sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by the State of Texas.
The purchase order covers two line items, both for identical zip-closure yellow large high-visibility winter coveralls under Contract TXMAS-25-45003 (TXMAS contract type), with NIGP Code 20019. Line 1 specifies one coverall at a unit price of $302.59, resulting in an extended price of $302.59. Line 2 specifies one identical coverall at a unit price of $0.00, resulting in no charge. The total purchase order amount is $302.59. Both items are ordered in individual units (EACH).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26223677
Order Date: 3/25/2026
Internal Tracking No.: 94964800
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
Department Of Public Safety - 405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20019 ZIP CLS YLW LRG HI-VIZ WINTER
COVERALL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 302.59 $302.59
2 20019 ZIP CLS YLW LRG HI-VIZ WINTER
COVERALL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $302.59
File details come from the government source that posted it. Updated .