26240660-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26240660
- Contract number
- 26240660
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26240660) issued by the State of Texas, Office of the Attorney General (Agency 302), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on April 13, 2026, with an internal tracking number of PO-0016022. The purchaser is DeeAnn Fagins, and delivery is directed to the receiving dock at 4044 Promontory Point Drive, Suite 2, Austin, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order covers 20 units of 4X60 yard, 11 mil black gaffer tape manufactured by Box Partners Inc. (MPN: T98918B) at a unit price of $40.22 per each, for a total extended price of $804.40. The item is procured under contract TXMAS-25-45003, a TXMAS contract type, with a standard delivery timeframe of 7 days from the order date, scheduled for April 20, 2026. The State of Texas is exempt from federal excise taxes except as noted in the contract.
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Text version
Purchase Order PO No. 26240660
Order Date: 4/13/2026
Internal Tracking No.: PO-0016022
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
P.O. Box 12548 Austin TX 78711
4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
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
Office Of The Attorney General -
DeeAnn Fagins deeann.fagins@oag.texas.gov (512) 785-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61589 39588710 4X60Yd 11Mil Blk Gaffer Tape Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/20/2026 Notes: PR-019926
MPN: T98918B
Manufacturer Name: BOX PARTNERS
INC
20 EACH 40.22 $804.40
Total $804.40
File details come from the government source that posted it. Updated .