26244426-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244426
- Contract number
- 26244426
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244426) issued by the State of Texas, Supreme Court of Texas - 201, dated April 23, 2026. The purchasing entity is procuring from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate, confirming that the State of Texas is exempt from applicable taxes on this purchase.
The purchase order covers two line items for the same commodity: 38x58" 1.3 mil grey 100-pack ProSource can liners under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies a quantity of 1 each at a unit price of $1,615.40, resulting in an extended price of $1,615.40. Line 2 is for the identical item with a quantity of 1 each but at a unit price of $0.00, resulting in no additional charge. The total purchase order value is $1,615.40. Both line items utilize NIGP Code 48575 for their commodity classification.
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. 26244426
Order Date: 4/23/2026
Internal Tracking No.: 27994651
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
Supreme Court Of Texas - 201
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48575 38X58"1.3MIL GRY 100PK PRO-
SOURCE CAN LINER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1615.40 $1,615.40
2 48575 38X58"1.3MIL GRY 100PK PRO-
SOURCE CAN LINER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,615.40
File details come from the government source that posted it. Updated .