26244521-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244521
- Contract number
- 26244521
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244521) issued by the State of Texas, specifically the Texas Historical Commission - Agency 808, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 23, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order references an underlying TXMAS contract (TXMAS-25-45003) and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for Flexi-Wand Duster with Black Microfiber Quick-Connect Duster units, both classified under NIGP Code 48553. Line 1 specifies a quantity of one unit at a unit price of $35.41, resulting in an extended price of $35.41. Line 2 specifies an identical item with a quantity of one unit but at a unit price of $0.00, resulting in no additional cost. The total order value is $35.41. Both items are purchased under the TXMAS-25-45003 contract type and are designated for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26244521
Order Date: 4/23/2026
Internal Tracking No.: 23208021
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 Historical Commission - 808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48553 FLEXI-WAND DUSTER BLK
MICROFIBER Q/CONN DUSTER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 35.41 $35.41
2 48553 FLEXI-WAND DUSTER BLK
MICROFIBER Q/CONN DUSTER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $35.41
File details come from the government source that posted it. Updated .