26294918-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294918
- Contract number
- 26294918
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294918) issued by the State of Texas through Sam Houston State University (Agency 753) on July 11, 2026. The purchasing agency procured goods from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The transaction is governed under the TXMAS-25-45003 contract framework and reflects the State of Texas's tax-exempt status under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for 6x3" vinyl unrip 25-pack AED inspection record tags (NIGP Code 73054). Line 1 specifies a quantity of one unit at a unit price of $105.81, resulting in an extended price of $105.81. Line 2 contains an identical item description with a quantity of one unit but is priced at $0.00, resulting in no additional charge. The total order value is $105.81. Both items are designated for delivery on July 13, 2026, with zero days advance notice required (ARO). The State of Texas claims full exemption from Federal Excise Taxes and sales taxes on this purchase, which is being secured for the exclusive use of the state.
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Text version
Offline Sale: Purchase Order PO No. 26294918
Order Date: 7/11/2026
Internal Tracking No.: 50859771
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
Sam Houston State University -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73054 6X3" VNYL UNRIP 25/PK AED
INSPECTION RECORD TAG
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 105.81 $105.81
2 73054 6X3" VNYL UNRIP 25/PK AED
INSPECTION RECORD TAG
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $105.81
File details come from the government source that posted it. Updated .