26334491-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334491
- Contract number
- 26334491
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334491) issued by the State of Texas through the Rio Grande Marine Institute (Agency A0311) located in Los Fresnos, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina. The purchase order was placed on August 19, 2026, with an internal tracking number of 62252651.
The purchase order covers one line item: MAX-1-D Disposable Hearing Protection Refill (500 pieces per box) from Howard Leight, with a quantity of one unit at a unit price of $144.88, resulting in an extended price of $144.88. The item was procured under Contract TXMAS-25-45003 (TXMAS contract type) with a delivery date of August 19, 2026 and zero days ARO (After Receipt of Order). The total purchase order amount is $144.88. The State of Texas exemption from Federal Excise Taxes and State and City Sales Tax applies to this transaction, as the property is being secured for the exclusive use of a Texas state agency.
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Text version
Offline Sale: Purchase Order PO No. 26334491
Order Date: 8/19/2026
Internal Tracking No.: 62252651
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
Rio Grande Marine Institute - A0311
ROUTE 3 BOX 337
LOS FRESNOS Texas 78566
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
Rio Grande Marine Institute - A0311
(956) 233-5795
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 MAX-1-D DISP.500PR/BOX HOWRD
LGHT HEARING REFILL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 144.88 $144.88
Total $144.88
File details come from the government source that posted it. Updated .