26244755-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244755
- Contract number
- 26244755
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244755) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is placed with Sid Tool Co., Inc., dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order was issued on April 23, 2026, with an internal tracking number of 30157461.
The purchase order covers two line items for identical M18 FUEL HAMMER DRILL KITS with 1/2" capacity at 2100 RPM, including battery and charger. Both items reference Contract TXMAS-25-45003 (Contract Type: TXMAS) with NIGP Code 44527. Line 1 specifies a quantity of one unit at a unit price of $280.82, resulting in an extended price of $280.82. Line 2 lists the same item with a quantity of one unit at a unit price of $0.00 and an extended price of $0.00. The total purchase order amount is $280.82. The State of Texas is exempt from federal excise taxes and state/local sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26244755
Order Date: 4/23/2026
Internal Tracking No.: 30157461
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 44527 1/2" 2100RPM&BATT&CHRG M18
FUEL HAMMER DR KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 280.82 $280.82
2 44527 1/2" 2100RPM&BATT&CHRG M18
FUEL HAMMER DR KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $280.82
File details come from the government source that posted it. Updated .