26295190-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295190
- Contract number
- 26295190
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295190) 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 on July 11, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order is for two line items of the same product: 33x39 31-33 gallon 100-count Reclaim100 1.65mL can liners, each referenced under Contract TXMAS-25-45003 with a NIGP Code 48575. Line 1 specifies a unit price of $377.10 for one unit, totaling $377.10. Line 2 lists the identical item with a unit price of $0.00, totaling $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance requested order (ARO). The total purchase order value is $377.10.
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Text version
Offline Sale: Purchase Order PO No. 26295190
Order Date: 7/11/2026
Internal Tracking No.: 49208591
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 48575 3 3 X 3 9 3 1 - 3 3 G A L 1 0 0 C S
RECLAIM100 1.65ML CAN LNR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 377.10 $377.10
2 48575 3 3 X 3 9 3 1 - 3 3 G A L 1 0 0 C S
RECLAIM100 1.65ML CAN LNR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $377.10
File details come from the government source that posted it. Updated .