26295199-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295199
- Contract number
- 26295199
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295199) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is dated July 11, 2026, with an internal tracking number of 55621601. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with contact phone number (214) 673-3290.
The purchase order covers two line items, both for a 51-inch Overall Length 5-inch Claw Unger Universal Trash Grabber (NIGP Code 48575), sourced under Contract TXMAS-25-45003. Line 1 specifies a quantity of one unit at a unit price of $52.77 with an extended price of $52.77, while Line 2 specifies a quantity of one unit at a unit price of $0.00 with an extended price of $0.00. Both items are designated for delivery on July 13, 2026, with zero days ARO (After Receipt of Order). The purchase order total is $52.77. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26295199
Order Date: 7/11/2026
Internal Tracking No.: 55621601
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 51"OAL 5"CLAW UNGER UNIV
TRASH GRABBER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 52.77 $52.77
2 48575 51"OAL 5"CLAW UNGER UNIV
TRASH GRABBER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $52.77
File details come from the government source that posted it. Updated .