26244693-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244693
- Contract number
- 26244693
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244693) issued by the State of Texas, Department of Public Safety (Agency 405), dated April 23, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchasing entity has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas.
The purchase order covers two line items for an 18V 120W cordless glue gun kit with battery, charger, and accessories (NIGP Code 63006), both referencing Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $3,919.35, while Line 2 lists one unit at $0.00. The total order value is $3,919.35. Both items are ordered in single quantities using the TXMAS contract vehicle for procurement.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26244693
Order Date: 4/23/2026
Internal Tracking No.: 24023031
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 3919.35 $3,919.35
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 $3,919.35
File details come from the government source that posted it. Updated .