26294801-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294801
- Contract number
- 26294801
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294801) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on July 11, 2026. The purchasing agency is the Texas Historical Commission – 808. 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 being billed and shipped to the State of Texas, with an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for 3/8X8 GRN U-CHANNEL POST materials under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies 1 unit at $98.32 per unit, totaling $98.32, with a scheduled delivery date of July 13, 2026 (0 days after receipt of order). Line 2 orders an identical item at $0.00, totaling $0.00. The combined order total is $98.32. The NIGP Code for both line items is 80183, and all items are classified for immediate delivery with zero days ARO (After Receipt of Order).
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. 26294801
Order Date: 7/11/2026
Internal Tracking No.: 41774381
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 Historical Commission - 808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80183 3/8X8 GRN U-CHANNEL POST
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 98.32 $98.32
2 80183 3/8X8 GRN U-CHANNEL POST
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $98.32
File details come from the government source that posted it. Updated .