26244434-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244434
- Contract number
- 26244434
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244434) issued by the State of Texas, specifically through the Texas Facilities Commission (Agency 303), under the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated April 23, 2026, with an internal tracking number of 28059001.
The order involves the procurement of two units of CLARIS S 12.4 5MIC Granular Solid Cart Filters (NIGP Code 17532), both referenced under Contract TXMAS-25-45003 (Contract Type: TXMAS). The first line item is priced at $633.36 per unit for a total of $633.36, while the second line item is listed at zero cost. The total purchase order value is $633.36. The State of Texas claims exemption from all 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 its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26244434
Order Date: 4/23/2026
Internal Tracking No.: 28059001
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 Facilities Commission - 303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17532 CLARIS S 12.4 5MIC GRANULAR
SOLID CART FLTR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 633.36 $633.36
2 17532 CLARIS S 12.4 5MIC GRANULAR
SOLID CART FLTR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $633.36
File details come from the government source that posted it. Updated .