26294726-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294726
- Contract number
- 26294726
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294726) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was issued on July 11, 2026, with internal tracking number 42474971.
The purchase order covers two line items for 2-gallon Igloo water coolers under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $425.20, with an extended price of $425.20 and a scheduled delivery date of July 13, 2026 (zero days ARO). Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00 and the same delivery date. The total purchase order value is $425.20. Both line items are classified under NIGP Code 45044. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26294726
Order Date: 7/11/2026
Internal Tracking No.: 42474971
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 45044 2 GALLON IGLOO WATER
COOLERS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 425.20 $425.20
2 45044 2 GALLON IGLOO WATER
COOLERS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $425.20
File details come from the government source that posted it. Updated .