26295301-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295301
- Contract number
- 26295301
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295301) issued by the State of Texas, Department of Public Safety (Agency 405), dated July 11, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is being fulfilled under the TXMAS-25-45003 contract, which is a TXMAS contract type managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items, both for 9-1/2" .5MIC Carbon Bottle Fill Station Filters with NIGP Code 22530. Line 1 specifies a quantity of 1 unit at a unit price of $336.52, with an extended price of $336.52 and a scheduled delivery date of July 13, 2026. Line 2 is identical in specification but priced at $0.00 with an extended price of $0.00. The total purchase order amount is $336.52. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26295301
Order Date: 7/11/2026
Internal Tracking No.: 49417971
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 22530 9-1/2" .5MIC CARBON BOTTLE FILL
STATION FILTR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 336.52 $336.52
2 22530 9-1/2" .5MIC CARBON BOTTLE FILL
STATION FILTR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $336.52
File details come from the government source that posted it. Updated .