26334447-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334447
- Contract number
- 26334447
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334447) 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 August 19, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order includes an Internal Tracking Number 58772551 and references Contract TXMAS-25-45003 under the TXMAS contract type.
The order covers one cube undercounter ice machine with a capacity of 280 pounds per 24 hours (NIGP Code 67057). The unit price is $3,477.53, with a total order amount of $3,477.53 for one unit. The delivery is scheduled for August 19, 2026, with zero days ARO (After Receipt of Order). The State of Texas has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26334447
Order Date: 8/19/2026
Internal Tracking No.: 58772551
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 67057 CUBE UNDERCOUNTER ICE
280LBS/24HR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 3477.53 $3,477.53
Total $3,477.53
File details come from the government source that posted it. Updated .