26265195-0.pdf

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Attached to
TX|TXMAS-25-45003|26265195
Contract number
26265195
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26265195) issued by the State of Texas, specifically the Texas Historical Commission - Agency 808, to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC. The order was placed on May 19, 2026, with an internal tracking number of 35991201. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.

The purchase order covers one 12 60-tooth saw blade (NIGP Code 44559) at a unit price of $93.42, with an extended price of $93.42 for a total order value of $93.42. The item is to be delivered on May 19, 2026, with zero days after receipt of order (ARO). The purchase is made under Contract TXMAS-25-45003, Contract Type TXMAS.

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Text version

Offline Sale: Purchase Order PO No. 26265195

Order Date: 5/19/2026

Internal Tracking No.: 35991201

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 44559 12 60TOOTH SAW BLD SAW BLADE

Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026

1 EACH 93.42 $93.42

Total $93.42

File details come from the government source that posted it. Updated .