26334473-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334473
- Contract number
- 26334473
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334473) 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., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The contractor's phone number is (214) 673-3290, and the internal tracking number is 58886541.
The purchase order is for one 2-ply meeting room black 2x10 engraved sign at a unit price of $49.66 (Extended Price: $49.66), with an order total of $49.66. The item is classified under NIGP Code 80183 and is governed by Contract TXMAS-25-45003 (Contract Type: TXMAS). The delivery date is August 19, 2026, with zero days after receipt of order (ARO) for delivery. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26334473
Order Date: 8/19/2026
Internal Tracking No.: 58886541
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 80183 2PLY MEETING ROOM BLK 2X10
PLS ENGRAVED SGN
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 49.66 $49.66
Total $49.66
File details come from the government source that posted it. Updated .