26265122-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265122
- Contract number
- 26265122
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265122) 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 on May 19, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The contractor's identification number is 11355265064, and contact information is (214) 673-3290.
The purchase order covers one heat gun, specifically a 100-1200D 14.5A 1740W Heat Gun (NIGP Code 44537), procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). The quantity ordered is one unit at a unit price of $223.82, for a total contract value of $223.82. The delivery date is the same as the order date (5/19/2026), with zero days required for arrival. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, as the property is being secured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26265122
Order Date: 5/19/2026
Internal Tracking No.: 34160291
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 .