26295182-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295182
- Contract number
- 26295182
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295182) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated July 11, 2026, with an internal tracking number of 51361351.
The purchase order covers two line items for 16x16" Blue 12-Pack Knuckle Buster Microfiber Towels (NIGP Code 48552), both referencing Contract TXMAS-25-45003. Line 1 specifies a quantity of 1 unit at a unit price of $558.60, with an extended price of $558.60 and a delivery date of July 13, 2026. Line 2 is identical in description and quantity but shows a unit price of $0.00 with an extended price of $0.00, also scheduled for delivery on July 13, 2026. The total order value is $558.60. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26295182
Order Date: 7/11/2026
Internal Tracking No.: 51361351
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 48552 16X16" BLUE 12/PK KNUCKLE
BUSTER MCRFBR TWL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 558.60 $558.60
2 48552 16X16" BLUE 12/PK KNUCKLE
BUSTER MCRFBR TWL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $558.60
File details come from the government source that posted it. Updated .