26294758-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294758
- Contract number
- 26294758
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale Purchase Order (PO No. 26294758) issued by the State of Texas, Office of the Attorney General – Agency 302, dated July 11, 2026. 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 references contract TXMAS-25-45003, a TXMAS-type statewide procurement contract. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas.
The order consists of two line items, both for 1.0 cubic foot reprogrammable black security safes with NIGP code 68061. Line item 1 specifies a quantity of one unit at a unit price of $180.66, extending to $180.66. Line item 2 specifies a quantity of one unit at a unit price of $0.00, extending to $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days advanced required ordering. The total contract value is $180.66.
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Text version
Offline Sale: Purchase Order PO No. 26294758
Order Date: 7/11/2026
Internal Tracking No.: 43172411
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
Office Of The Attorney General -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68061 1.0CU FT REPROGRAM BLK
SECURITY SAFE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 180.66 $180.66
2 68061 1.0CU FT REPROGRAM BLK
SECURITY SAFE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $180.66
File details come from the government source that posted it. Updated .