26265357-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265357
- Contract number
- 26265357
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265357) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order date is May 19, 2026, with an internal tracking number of 31866341.
The purchase order covers one unit of a 35' X 1-1/4" Stanley Fatmax Tape at a unit price of $306.58, resulting in a total contract value of $306.58. The commodity is classified under NIGP Code 44557 and is being procured under Contract TXMAS-25-45003, which is a TXMAS contract type. The delivery date is set for May 19, 2026, with zero days ARO (After Receipt of Order). The State of Texas is exempt from all Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26265357
Order Date: 5/19/2026
Internal Tracking No.: 31866341
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 44557 35' X 1-1/4" STANLEY FATMAX TAPE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 306.58 $306.58
Total $306.58
File details come from the government source that posted it. Updated .