26294597-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294597
- Contract number
- 26294597
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294597) issued by the State of Texas, General Land Office & Veteran 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. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order references an internal tracking number 45206101 and is processed under the TXMAS-25-45003 contract.
The purchase order is for two units of a 45.25X26X33 500# beige 2-shelf utility cart (NIGP Code 56002). Line item 1 is priced at $241.01 per unit for a total of $241.01, while line item 2 is priced at $0.00 for a total of $0.00. The combined order total is $241.01. Both items are scheduled for delivery on July 13, 2026, with zero days advance required notice (ARO). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Tax under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26294597
Order Date: 7/11/2026
Internal Tracking No.: 45206101
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 56002 45.25X26X33 500# BEIG 2-SHELF
UTILITY CART
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 241.01 $241.01
2 56002 45.25X26X33 500# BEIG 2-SHELF
UTILITY CART
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $241.01
File details come from the government source that posted it. Updated .