26244586-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244586
- Contract number
- 26244586
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244586) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Military Department (Agency 401). The order was placed with Sid Tool Co., Inc. dba 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 29420411.
The purchase order covers laminating pouches under NIGP Code 66542, specifically 12 X 18 10 mil laminating pouches in 50-box quantities, referenced under Contract TXMAS-25-45003 (Contract Type: TXMAS). Two line items are included: Line 1 comprises one box at a unit price of $333.45, resulting in an extended price of $333.45; Line 2 comprises one box at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $333.45. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26244586
Order Date: 4/23/2026
Internal Tracking No.: 29420411
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 Military Department - 401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 12 X 18 10 MIL LAMINATING POUCH
50/BOX
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 333.45 $333.45
2 66542 12 X 18 10 MIL LAMINATING POUCH
50/BOX
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $333.45
File details come from the government source that posted it. Updated .