26294569-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294569
- Contract number
- 26294569
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294569) issued by the State of Texas, specifically the General Land Office & Veterans Land Board - Agency 305, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 11, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The contractor's phone number is (214) 673-3290, and the internal tracking number is 39987581.
The purchase order covers two line items, both for 10-ounce cans of 2-pack canned air duster (NIGP Code 61560), procured under Contract TXMAS-25-45003 with a TXMAS contract type. The first line item is priced at $69.48 per unit with a quantity of one, while the second line item is listed at zero cost for one unit. Both items are scheduled for delivery on July 13, 2026, with zero days advance required notice (ARO). The total purchase order amount is $69.48. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive use by state entities.
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Text version
Offline Sale: Purchase Order PO No. 26294569
Order Date: 7/11/2026
Internal Tracking No.: 39987581
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
Gen. Land Off. & Vet. Land Bd. -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 10OZ CAN 2/PK CANNED AIR
DUSTER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 69.48 $69.48
2 61560 10OZ CAN 2/PK CANNED AIR
DUSTER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $69.48
File details come from the government source that posted it. Updated .