26294521-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294521
- Contract number
- 26294521
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294521) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 11, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
The purchase order covers two line items for 4-1/2" X/Fine Point EREM Antimagnetic Stainless Steel Tweezers under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at $185.00, with a delivery date of July 13, 2026 and zero days advance requirement. Line 2 specifies an identical item at $0.00 unit price. The total order amount is $185.00. Both items reference NIGP Code 09589 and are scheduled for delivery on the same date with no advance lead time required.
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Text version
Offline Sale: Purchase Order PO No. 26294521
Order Date: 7/11/2026
Internal Tracking No.: 43151551
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 09589 4-1/2" X/FINE POINT EREM ANTI-
MAG/SS TWEEZER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 185.00 $185.00
2 09589 4-1/2" X/FINE POINT EREM ANTI-
MAG/SS TWEEZER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $185.00
File details come from the government source that posted it. Updated .