26294686-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294686
- Contract number
- 26294686
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294686) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), dated July 11, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is placed under Contract TXMAS-25-45003, a TXMAS contract type.
The purchase order covers two line items for the same commodity: a 1-1/4" 8GPH ADA Stainless Steel EZH2O bottleless water fountain with filtration (NIGP Code 22530). Line 1 specifies one unit at a unit price of $1,292.32 for an extended price of $1,292.32, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items have a delivery date of July 13, 2026, with zero days advance required notice. The total order value is $1,292.32. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for property being secured for exclusive use by the State or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26294686
Order Date: 7/11/2026
Internal Tracking No.: 43315181
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 22530 1-1/4" 8GPH ADA SS EZH2O BF HF
FLTR FNTN
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 1292.32 $1,292.32
2 22530 1-1/4" 8GPH ADA SS EZH2O BF HF
FLTR FNTN
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $1,292.32
File details come from the government source that posted it. Updated .