26265199-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265199
- Contract number
- 26265199
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265199) issued by the State of Texas, Office of the Attorney General (Agency 302), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was placed on May 19, 2026, under the TXMAS contract framework (Contract No. TXMAS-25-45003). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive state use.
The purchase order specifies a single line item for 4X60YD 11MIL Black Gaffer Tape (NIGP Code 61589), with a quantity of one unit at a unit price of $402.20, resulting in an extended price and total order value of $402.20. The delivery was scheduled for the same date as the order (May 19, 2026) with zero days after receipt of order (ARO). The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26265199
Order Date: 5/19/2026
Internal Tracking No.: 39446811
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
Office Of The Attorney General -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61589 4X60YD 11MIL BLK GAFFER TAPE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 402.20 $402.20
Total $402.20
File details come from the government source that posted it. Updated .