26294976-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294976
- Contract number
- 26294976
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294976) issued by the State of Texas, Department of Insurance (Agency 454), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on July 11, 2026, with an internal tracking number of 53924591. The State of Texas is claiming a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive state use.
The purchase order covers two line items for a 700A 120 PSI Jump Starter/Air Compressor, both under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $199.04 for an extended price of $199.04, while Line 2 lists one unit at $0.00 for an extended price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance request for order (ARO). The total purchase order amount is $199.04.
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Text version
Offline Sale: Purchase Order PO No. 26294976
Order Date: 7/11/2026
Internal Tracking No.: 53924591
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 Department Of Insurance -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07200 700A 120 PSI JUMP STARTER/AIR
COMPRSSR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 199.04 $199.04
2 07200 700A 120 PSI JUMP STARTER/AIR
COMPRSSR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $199.04
File details come from the government source that posted it. Updated .