26294960-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294960
- Contract number
- 26294960
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26294960) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 11, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order references the TXMAS-25-45003 contract under the TXMAS contract type.
The purchase order covers two line items, both for a 208CC 3400PSI 2.8GPM gas engine pressure washer with NIGP Code 48565. Line 1 specifies one unit at a unit price of $479.00 for an extended price of $479.00, with a delivery date of July 13, 2026 (0 days after receipt of order). Line 2 specifies an identical pressure washer with a unit price of $0.00 and extended price of $0.00, also with a delivery date of July 13, 2026. The total order value is $479.00. The State of Texas is exempt from Federal Excise Taxes and has provided a sales tax exemption certificate under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26294960
Order Date: 7/11/2026
Internal Tracking No.: 50449791
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 48565 208CC 3400PSI 2.8GPM GAS ENG
PRESSURE WASHER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 479.00 $479.00
2 48565 208CC 3400PSI 2.8GPM GAS ENG
PRESSURE WASHER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $479.00
File details come from the government source that posted it. Updated .