26265481-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265481
- Contract number
- 26265481
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265481) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, dated May 19, 2026. The purchasing agency is Comptroller of Public Accounts - 304 located in Austin, Texas. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order is issued under the TXMAS contract framework (Contract No. TXMAS-25-45003).
The purchase order covers one unit of an MA-40 120V white air purifier with filter, classified under NIGP Code 03110. The unit price is $264.90, with an extended price and total order amount of $264.90. The delivery date is May 19, 2026, with zero days advance required notice (ARO). The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being acquired for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26265481
Order Date: 5/19/2026
Internal Tracking No.: 34351591
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
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
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
Comptroller Of Public Accounts -
(512) 456-4522
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03110 MA-40 120V WHT AIR PURIFIER
W/FILTER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 264.90 $264.90
Total $264.90
File details come from the government source that posted it. Updated .