26265282-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265282
- Contract number
- 26265282
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265282) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is dated May 19, 2026, with an internal tracking number of 35556471.
The purchase order is for one 36x18x72 black steel commercial cabinet (NIGP Code 15008) at a unit price of $634.44, resulting in a total contract value of $634.44. The item is sourced under Contract TXMAS-25-45003 (Contract Type: TXMAS) with an immediate delivery requirement (ARO of 0 days) and a delivery date of May 19, 2026. The State of Texas has applied its sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a political subdivision thereof.
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Text version
Offline Sale: Purchase Order PO No. 26265282
Order Date: 5/19/2026
Internal Tracking No.: 35556471
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 Juvenile Justice Dept. - 644
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 15008 3 6 X 1 8 X 7 2 B L AC K S T E E L
COMMERCIAL CABINET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 634.44 $634.44
Total $634.44
File details come from the government source that posted it. Updated .