26244617-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244617
- Contract number
- 26244617
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244617) issued by the State of Texas, specifically the Texas Military Department - 401, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was issued on April 23, 2026, with an internal tracking number of 30218121. The transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas.
The purchase order covers two line items for 18HR XL Super Hand Warmers under contract TXMAS-25-45003 (Contract Type: TXMAS), with NIGP Code 20149. Line 1 specifies one unit at a unit price of $236.52, resulting in an extended price of $236.52. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $236.52. Both items are ordered in single quantities measured in "each" units.
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Text version
Offline Sale: Purchase Order PO No. 26244617
Order Date: 4/23/2026
Internal Tracking No.: 30218121
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 20149 18HR XL SUPER HAND WARMER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 236.52 $236.52
2 20149 18HR XL SUPER HAND WARMER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $236.52
File details come from the government source that posted it. Updated .