26294915-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294915
- Contract number
- 26294915
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294915) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated July 11, 2026, with an internal tracking number of 50428971.
The purchase order specifies two line items, both for 18 X 24 X 74 4 SLF wire shelving units under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 requests one unit at a unit price of $151.32 for an extended price of $151.32, while Line 2 requests one identical unit at a unit price of $0.00 for an extended price of $0.00. Both items are designated for delivery on July 13, 2026, with zero days advance notice required (ARO). The total order value is $151.32. As a state entity, Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26294915
Order Date: 7/11/2026
Internal Tracking No.: 50428971
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
Department Of Public Safety - 405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 16588 18 X 24 X 74 4 SLF WIRE SHELVING
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 151.32 $151.32
2 16588 18 X 24 X 74 4 SLF WIRE SHELVING
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $151.32
File details come from the government source that posted it. Updated .