26295223-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295223
- Contract number
- 26295223
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295223) issued by the State of Texas through the Texas Comptroller of Public Accounts, Statewide Procurement Division, on behalf of the Texas Workforce Commission – Agency 320. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on July 11, 2026.
The purchase order covers two line items for 6' HD PVC Black Floor Cord Covers under Contract TXMAS-25-45003 (TXMAS contract type). The first line item is priced at $258.12 per unit for one unit, while the second line item is priced at $0.00 for one unit, resulting in a total order value of $258.12. Both items are designated for delivery on July 13, 2026, with zero days advance requirement for order (ARO). The State of Texas is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is being secured for exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26295223
Order Date: 7/11/2026
Internal Tracking No.: 49323661
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 Workforce Commission - 320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28757 6' HD PVC BLACK FLOOR CORD
COVER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 258.12 $258.12
2 28757 6' HD PVC BLACK FLOOR CORD
COVER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $258.12
File details come from the government source that posted it. Updated .