26295273-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295273
- Contract number
- 26295273
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295273) issued by the State of Texas, Department of Agriculture (Agency 551), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was generated on July 11, 2026, with an internal tracking number of 55790611.
The order consists of two line items for 5X8 120/BOX Safety Glass Wipes under TXMAS Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $31.40, resulting in an extended price of $31.40. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days ARO (After Receipt of Order). The total order value is $31.40. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26295273
Order Date: 7/11/2026
Internal Tracking No.: 55790611
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 Dept. Of Agriculture - 551
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 5X8 120/BOX SAFETY GLASS
WIPES
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 31.40 $31.40
2 34574 5X8 120/BOX SAFETY GLASS
WIPES
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $31.40
File details come from the government source that posted it. Updated .