26295323-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295323
- Contract number
- 26295323
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295323) issued by the State of Texas, Office of the Attorney General (Agency 302), 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 57107341. The order is being fulfilled under the TXMAS contract (TXMAS-25-45003), and the state claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order specifies two line items for identical black key cabinets measuring 9-1/2" x 3-1/4" x 11-3/4" with combo locks (NIGP Code 42550). Line 1 is priced at $145.68 per unit for one cabinet, while Line 2 is priced at $0.00 for one cabinet. Both items are classified as commodity code items with a delivery date of July 13, 2026 (zero days after receipt of order). The total contract value is $145.68. The purchase order specifies delivery to the United States with the state claiming tax-exempt status for the purchase.
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Text version
Offline Sale: Purchase Order PO No. 26295323
Order Date: 7/11/2026
Internal Tracking No.: 57107341
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
Office Of The Attorney General -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42550 9-1/2X3-1/4X11-3/4"BLK KEY
CABINET W/COMBO LOCK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 145.68 $145.68
2 42550 9-1/2X3-1/4X11-3/4"BLK KEY
CABINET W/COMBO LOCK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $145.68
File details come from the government source that posted it. Updated .