26265181-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265181
- Contract number
- 26265181
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265181) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Historical Commission (Agency 808). The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was generated on May 19, 2026, with Internal Tracking No. 39358111.
The purchase order is for one 5-gallon plastic fuel/gas spillproof gas can under NIGP Code 10040. The unit price is $72.18, with an extended price of $72.18 for a total order value of $72.18. The item is covered under Contract TXMAS-25-45003 (Contract Type: TXMAS) with immediate delivery (0 days ARO) and a delivery date of May 19, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by a Texas state agency.
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Text version
Offline Sale: Purchase Order PO No. 26265181
Order Date: 5/19/2026
Internal Tracking No.: 39358111
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 Historical Commission - 808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 10040 5 GAL PLASTIC F/GAS SPILL-
PROOF GAS CAN
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 72.18 $72.18
Total $72.18
File details come from the government source that posted it. Updated .