26294630-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294630
- Contract number
- 26294630
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294630) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency Code 644). The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was dated July 11, 2026, with an internal tracking number of 41249341.
The purchase order covers two units of a 2400CFM 1/3HP 3-Speed Air Mover (NIGP Code 48504), both under contract TXMAS-25-45003 (Contract Type: TXMAS). The first unit is priced at $275.75 per unit for an extended price of $275.75, while the second unit is listed at $0.00, resulting in a total purchase order value of $275.75. Both items are scheduled for delivery on July 13, 2026, with zero days advance receipt outstanding (ARO). The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26294630
Order Date: 7/11/2026
Internal Tracking No.: 41249341
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 Juvenile Justice Dept. - 644
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48504 2400CFM 1/3HP 3SPD AIR MOVER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 275.75 $275.75
2 48504 2400CFM 1/3HP 3SPD AIR MOVER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $275.75
File details come from the government source that posted it. Updated .