26244542-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244542
- Contract number
- 26244542
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244542) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 23, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The contractor's contact number is (214) 673-3290, and the order is addressed to a United States shipping location.
The purchase order covers dusting cloth commodities (17X24" 1/8FLD 50CT 4CS Dusting Cloth) under Contract TXMAS-25-45003, classified under NIGP Code 73560. Line 1 specifies one unit at $543.27, while Line 2 lists an identical item at zero cost, resulting in a total order value of $543.27. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a Texas state agency.
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. 26244542
Order Date: 4/23/2026
Internal Tracking No.: 31124811
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
Department Of Public Safety - 405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 17X24" 1/8FLD 50CT 4CS DUSTING
CLOTH
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 543.27 $543.27
2 73560 17X24" 1/8FLD 50CT 4CS DUSTING
CLOTH
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $543.27
File details come from the government source that posted it. Updated .