26294609-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294609
- Contract number
- 26294609
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294609) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Department of Agriculture (Agency 551). The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated July 11, 2026, with an internal tracking number of 44902871.
The purchase order covers the acquisition of 100-pack plastic disposable tweezers under TXMAS Contract TXMAS-25-45003. Line item 1 specifies one unit at a unit price of $42.54, with an extended price of $42.54 and a scheduled delivery date of July 13, 2026 (0 days ARO). Line item 2 lists an identical product with a unit price of $0.00 and extended price of $0.00. The total order value is $42.54. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as this property is being secured for exclusive use by the State of Texas or a political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26294609
Order Date: 7/11/2026
Internal Tracking No.: 44902871
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
Texas Dept. Of Agriculture - 551
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47511 100/PK PLAST DISPOSABLE
TWEEZER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 42.54 $42.54
2 47511 100/PK PLAST DISPOSABLE
TWEEZER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $42.54
File details come from the government source that posted it. Updated .