26294970-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294970
- Contract number
- 26294970
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294970) issued by the State of Texas Comptroller of Public Accounts, Statewide Procurement Division on July 11, 2026. The purchasing agency is the Comptroller of Public Accounts - 304 located in Austin, Texas. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order is being shipped to the United States with billing directed to the Comptroller's office in Austin.
The purchase order covers two units of 46x25.5x33.25" 500-pound black 2-shelf utility carts under Contract TXMAS-25-45003 (Contract Type: TXMAS). The first cart is priced at $178.30 per unit with an extended price of $178.30, while the second cart is listed at $0.00, resulting in a total order value of $178.30. Both items are designated for delivery on July 13, 2026, with zero days required for advance receipt and order (ARO). The order is exempt from Texas sales and city taxes under Texas Tax Code Section 151.309(4) as property secured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26294970
Order Date: 7/11/2026
Internal Tracking No.: 56792901
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
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
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
Comptroller Of Public Accounts -
(512) 456-4522
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56049 46X25.5X33.25"500LBBLK 2SHELF
UTILITY CART
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 178.30 $178.30
2 56049 46X25.5X33.25"500LBBLK 2SHELF
UTILITY CART
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $178.30
File details come from the government source that posted it. Updated .