26265461-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26265461
- Contract number
- 26265461
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265461) issued by the State of Texas, Department of Agriculture (Agency 551), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated May 19, 2026, with an internal tracking number of 34323261.
The order consists of a single line item for one 20X32" 250LB black Rubbermaid platform truck (NIGP Code 54552) under Contract TXMAS-25-45003. The unit price is $363.88 with an extended price of $363.88, resulting in a total order value of $363.88. The delivery is scheduled for May 19, 2026 with zero days advance receive outstanding (ARO). The purchase qualifies for a Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26265461
Order Date: 5/19/2026
Internal Tracking No.: 34323261
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 Dept. Of Agriculture - 551
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54552 20X32" 250LB BLK RUBBERMAID
PLATFORM TRUCK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 363.88 $363.88
Total $363.88
File details come from the government source that posted it. Updated .