26295225-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295225
- Contract number
- 26295225
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295225) 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 order references contract TXMAS-25-45003, a statewide master agreement contract type.
The purchase order covers two line items for Refill Half Fold 5000 Count Toilet Seat Covers (NIGP Code 64075), each with a quantity of one each. The first line item is priced at $143.58, while the second line item carries a unit price of $0.00, resulting in a total contract value of $143.58. Both items are scheduled for delivery on July 13, 2026, with zero days for arrival. The State of Texas has invoked its sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased exclusively for state use.
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Text version
Offline Sale: Purchase Order PO No. 26295225
Order Date: 7/11/2026
Internal Tracking No.: 55094341
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 64075 REFILL HALF FOLD5000CT TOILET
SEAT COVERS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 143.58 $143.58
2 64075 REFILL HALF FOLD5000CT TOILET
SEAT COVERS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $143.58
File details come from the government source that posted it. Updated .