26244653-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244653
- Contract number
- 26244653
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244653) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The 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 purchase order is associated with Contract TXMAS-25-45003, a TXMAS contract type.
The purchase order covers two line items for 18V120WATT battery-powered cordless glue gun kits (NIGP Code 63006). Line 1 specifies one unit at a unit price of $2,351.61, while Line 2 specifies one unit at a unit price of $0.00, resulting in a total order value of $2,351.61. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), for this acquisition of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26244653
Order Date: 4/23/2026
Internal Tracking No.: 23249691
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 63006 18V120WBATT/CHRG/AC/CS LI-ION
CRDLS GLUE GUN KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 2351.61 $2,351.61
2 63006 18V120WBATT/CHRG/AC/CS LI-ION
CRDLS GLUE GUN KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $2,351.61
File details come from the government source that posted it. Updated .