26295137-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295137
- Contract number
- 26295137
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295137) issued by the State of Texas, specifically the Texas Historical Commission - Agency 808, dated July 11, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is being shipped to the United States and billed to the same address as the contractor.
The purchase order covers Magic Eraser products (4.6" x 2.3", 6-pack/6-case configuration) under NIGP Code 48510 and Contract TXMAS-25-45003 (TXMAS contract type). Two line items are listed: Line 1 orders one unit at $82.83, and Line 2 orders one unit at $0.00, resulting in a total order value of $82.83. Both items are scheduled for delivery on July 13, 2026, with zero days advance notice required. The State of Texas is claiming a sales tax exemption under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive state use. The State is also exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26295137
Order Date: 7/11/2026
Internal Tracking No.: 56592331
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 48510 4.6X2.3"6PK/6CS MAGIC ERASER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 82.83 $82.83
2 48510 4.6X2.3"6PK/6CS MAGIC ERASER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $82.83
File details come from the government source that posted it. Updated .