26244662-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244662
- Contract number
- 26244662
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244662) issued by the State of Texas on April 23, 2026. The purchasing agency is the Texas Juvenile Justice Department (Department Code 644), and the contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed under contract TXMAS-25-45003 (TXMAS contract type) through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order comprises two line items for identical 24X36" aluminum frame acrylate whiteboards (NIGP Code 78557), each with a quantity of one unit. The first unit is priced at $66.80, while the second unit is listed at no charge ($0.00). The total order value is $66.80. 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) for this purchase of tangible personal property for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26244662
Order Date: 4/23/2026
Internal Tracking No.: 25636551
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 78557 24X36" ALUM FRAME ACRYLATE
WHITEBOARD
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 66.80 $66.80
2 78557 24X36" ALUM FRAME ACRYLATE
WHITEBOARD
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $66.80
File details come from the government source that posted it. Updated .