26224371-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26224371
- Contract number
- 26224371
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224371) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on behalf of the Texas School For The Blind (Agency 771). The order was placed on March 26, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is governed under Contract TXMAS-25-45003, a TXMAS contract type.
The purchase order is for 3M Double Coated Paper Tape (410M 1/2"X36YD), with two line items for the same commodity. Line 1 specifies one unit at $73.40 per each, totaling $73.40 in extended price. Line 2 lists an identical item with a unit price of $0.00 and $0.00 extended price, resulting in a combined order total of $73.40. The State of Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26224371
Order Date: 3/26/2026
Internal Tracking No.: 79117380
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 School For The Blind - 771
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31520 410M 1/2"X36YD 3M DBL COATED
PAPER TAPE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 73.40 $73.40
2 31520 410M 1/2"X36YD 3M DBL COATED
PAPER TAPE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $73.40
File details come from the government source that posted it. Updated .