26223693-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223693
- Contract number
- 26223693
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223693) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 25, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The order is subject to Contract TXMAS-25-45003 under the TXMAS contract type.
The purchase order covers two line items for ZIP CLS YLW XL HI-VIZ Winter Coveralls, each with a NIGP Code of 20019. The first line item is for one unit at a unit price of $289.82, resulting in an extended price of $289.82. The second line item is also for one unit but at a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $289.82. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26223693
Order Date: 3/25/2026
Internal Tracking No.: 21957281
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 XL HI-VIZ WINTER
COVERALL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 289.82 $289.82
2 20019 ZIP CLS YLW XL HI-VIZ WINTER
COVERALL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $289.82
File details come from the government source that posted it. Updated .