26294769-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294769
- Contract number
- 26294769
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294769) 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 is conducted through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use of the State of Texas.
The purchase consists of two 1.0 cubic foot reprogrammable black security safes under Contract TXMAS-25-45003 (TXMAS contract type), each with NIGP Code 68061. Line Item 1 specifies a quantity of one unit at a unit price of $180.66, with an extended price of $180.66 and a delivery date of July 13, 2026 (zero days ARO). Line Item 2 lists an identical unit with a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $180.66.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26294769
Order Date: 7/11/2026
Internal Tracking No.: 43172431
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 .