26294497-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294497
- Contract number
- 26294497
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294497) issued by the State of Texas, Department of Public Safety (Agency 405), dated July 11, 2026. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order references an underlying contract TXMAS-25-45003, which is a TXMAS-type statewide procurement contract. The purchase order is subject to Texas sales tax exemption provisions under Texas Tax Code, Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas.
The purchase order comprises two line items, both for 8X6X10" Overseas black rubber wheel chocks with a NIGP Code of 07594. Line 1 specifies one unit at a unit price of $161.28, resulting in an extended price of $161.28, with delivery scheduled for July 13, 2026. Line 2 also specifies one unit of the same item but at a unit price of $0.00 with an extended price of $0.00, with the same delivery date. The total order value is $161.28. Both line items reference the same underlying contract and have zero days for Arrive Ready to Order (ARO) delivery.
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Text version
Offline Sale: Purchase Order PO No. 26294497
Order Date: 7/11/2026
Internal Tracking No.: 45691811
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 07594 8X6X10" OVERSEA BLK RBR
WHEEL CHOCK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 161.28 $161.28
2 07594 8X6X10" OVERSEA BLK RBR
WHEEL CHOCK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $161.28
File details come from the government source that posted it. Updated .