26295169-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295169
- Contract number
- 26295169
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26295169) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 11, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase is exempt from state and city sales taxes 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 F/All cabinet drawer organizer trays under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at $56.88, with a delivery date of July 13, 2026 and zero days advance requested order (ARO). Line 2 lists an identical item with a unit price of $0.00, resulting in no additional charge. The total order value is $56.88. Both items are classified under NIGP Code 44579 and carry a delivery requirement of zero days from order date.
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Text version
Offline Sale: Purchase Order PO No. 26295169
Order Date: 7/11/2026
Internal Tracking No.: 52332721
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
Department Of Public Safety - 405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44579 F/ALL CABINET DRAWER
ORGANIZER TRAY
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 56.88 $56.88
2 44579 F/ALL CABINET DRAWER
ORGANIZER TRAY
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $56.88
File details come from the government source that posted it. Updated .