26265115-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265115
- Contract number
- 26265115
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas through the Department of Public Safety (Agency 405) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is designated PO No. 26265115 with an order date of May 19, 2026, and operates under the TXMAS-25-45003 contract through the TXMAS contract type framework administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order specifies the procurement of one 100-1200D 14.5A 1740W heat gun (NIGP Code 44537) with a unit price of $223.82 and an extended price of $223.82. The delivery is scheduled for May 19, 2026, with zero days advance required notice (ARO). The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the equipment is being secured for exclusive use by a state entity. The total order value is $223.82.
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Text version
Offline Sale: Purchase Order PO No. 26265115
Order Date: 5/19/2026
Internal Tracking No.: 34160281
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 44537 100-1200D 14.5A 1740W HEAT GUN
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 223.82 $223.82
Total $223.82
File details come from the government source that posted it. Updated .