26294995-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294995
- Contract number
- 26294995
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294995) issued by the State of Texas, Department of Licensing & Regulation (Agency 452) on July 11, 2026. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order references Contract TXMAS-25-45003, a TXMAS contract type, and includes an internal tracking number of 51032411.
The purchase order covers two line items for MA-40 Medium Grade 3-N-1 replacement filters under NIGP Code 03145. Line 1 specifies one filter unit at $229.32, while Line 2 specifies one filter unit at $0.00, resulting in a total order value of $229.32. Both items are scheduled for delivery on July 13, 2026, with zero days advance required order (ARO). The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26294995
Order Date: 7/11/2026
Internal Tracking No.: 51032411
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
Tx Dept of Licensing & Regulation
- 452
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03145 MA-40 MED GRD 3-N-1 REPL
FILTER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 229.32 $229.32
2 03145 MA-40 MED GRD 3-N-1 REPL
FILTER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $229.32
File details come from the government source that posted it. Updated .