26294964-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294964
- Contract number
- 26294964
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294964) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on July 11, 2026. The ordering 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, with contact number (214) 673-3290. The purchase order is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
The purchase order covers two line items, both for Cucumber Melon 10/PK ProSource Urinal Screens under Contract TXMAS-25-45003 (TXMAS Contract Type). Line item 1 specifies one unit at a unit price of $57.84 for an extended price of $57.84, with a delivery date of July 13, 2026. Line item 2 is identical in description but lists a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $57.84. Both items have a delivery ARO (after receipt of order) of zero days, indicating immediate delivery is expected.
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Text version
Offline Sale: Purchase Order PO No. 26294964
Order Date: 7/11/2026
Internal Tracking No.: 54437791
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 67055 CUCUMBER MELON 10/PK PRO-
SOURCE URINAL SCREEN
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 57.84 $57.84
2 67055 CUCUMBER MELON 10/PK PRO-
SOURCE URINAL SCREEN
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $57.84
File details come from the government source that posted it. Updated .