26244646-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26244646
- Contract number
- 26244646
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244646) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, on April 23, 2026. The order is being shipped to a location within the United States.
The purchase order covers two line items, both for CU2 10/PK Hoover Commercial Allergen Filter Bags (NIGP Code 44545), each ordered under Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $24.81, resulting in an extended price of $24.81. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $24.81. Both items are procured under the TXMAS contract type. As a state entity, Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26244646
Order Date: 4/23/2026
Internal Tracking No.: 31735301
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 Juvenile Justice Dept. - 644
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44545 CU2 10/PK HOOVR COMM ALRGEN
FLT BAG
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 24.81 $24.81
2 44545 CU2 10/PK HOOVR COMM ALRGEN
FLT BAG
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $24.81
File details come from the government source that posted it. Updated .