26265215-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265215
- Contract number
- 26265215
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265215) issued by the State of Texas, specifically the Department of Public Safety - 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.
The purchase order is for one foldable hand truck under NIGP Code 56069, referenced to Contract TXMAS-25-45003 (Contract Type: TXMAS). The unit price is $141.90 with an extended price of $141.90, representing the total order value. The delivery date is specified as May 19, 2026, with zero days advance required notice. As a state purchase, the order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), and from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26265215
Order Date: 5/19/2026
Internal Tracking No.: 36096341
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 56069 FOLDABLE HAND TRUCKS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 141.90 $141.90
Total $141.90
File details come from the government source that posted it. Updated .