26294710-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26294710
- Contract number
- 26294710
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294710) 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 at 525 Harbour Place Drive, Davidson, NC 28036. The contractor's identification number is 11355265064.
The purchase order covers two line items for 120V 1.1GPM 2400PSI Electric Pressure Washers under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line item 1 specifies one unit at a unit price of $350.06 for an extended price of $350.06, with delivery scheduled for July 13, 2026. Line item 2 specifies one identical unit at a unit price of $0.00 for an extended price of $0.00. The total order amount is $350.06. Both items are exempt from state and city sales tax under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26294710
Order Date: 7/11/2026
Internal Tracking No.: 44537441
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 07500 120V 1.1GPM 2400PSI ELECTRIC
PRESSURE WASHER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 350.06 $350.06
2 07500 120V 1.1GPM 2400PSI ELECTRIC
PRESSURE WASHER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $350.06
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