26294534-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294534
- Contract number
- 26294534
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26294534) issued by the City of Round Rock, Texas on July 11, 2026, for procurement from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45003 contract utilizing the TXMAS contract type.
The order encompasses two line items for rubber heavy weight pair Trinco sand blast gloves (NIGP Code 34548), with a total quantity of two units. Line 1 is priced at $218.96 per unit for an extended price of $218.96, while Line 2 is priced at $0.00 with an extended price of $0.00, resulting in a total purchase order value of $218.96. Both items are scheduled for delivery on July 13, 2026, with zero days advance receive order (ARO). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26294534
Order Date: 7/11/2026
Internal Tracking No.: 48669191
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
City Of Round Rock - M2462
221 E. MAIN STREET
ROUND ROCK TX 78664
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
City Of Round Rock - M2462 (512) 218-5455
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 RUBBER HEAVY WEIGHT PR
TRINCO SAND BLAST GLOVES
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 218.96 $218.96
2 34548 RUBBER HEAVY WEIGHT PR
TRINCO SAND BLAST GLOVES
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $218.96
File details come from the government source that posted it. Updated .