26295258-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295258
- Contract number
- 26295258
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295258) issued by the State of Texas, Railroad Commission of Texas (Agency 455), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on July 11, 2026, with an internal tracking number of 52447191. The transaction is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate, as the State of Texas is exempt from Federal Excise Taxes except where specifically noted.
The purchase order covers two line items for identical 24.5x45.5x33 inch 4-caster 2-shelf heavy duty utility carts, both referenced under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of July 13, 2026. Line 1 specifies one unit at a unit price of $188.78 for an extended price of $188.78, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $188.78. Both items are classified under NIGP Code 56002 and have zero days for delivery (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26295258
Order Date: 7/11/2026
Internal Tracking No.: 52447191
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
Railroad Commission of Texas -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56002 24.5X45.5X33 4"CASTER 2SHELF
HD UTILITY CART
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 188.78 $188.78
2 56002 24.5X45.5X33 4"CASTER 2SHELF
HD UTILITY CART
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $188.78
File details come from the government source that posted it. Updated .