26334494-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334494
- Contract number
- 26334494
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334494) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on August 19, 2026, and is being procured by the Texas Commission on Environmental Quality (Agency Code 582). The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
The purchase order covers one line item: one 14-ounce can of black Flex Seal rubber coating (NIGP Code 31520), procured under contract TXMAS-25-45003 (contract type: TXMAS). The unit price is $69.24 with an extended price of $69.24, resulting in a total order value of $69.24. The delivery date specified is August 19, 2026, with zero days required for arrival after order (ARO). The item is to be shipped to the United States, with billing addressed to the contractor's Davidson, North Carolina location.
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Text version
Offline Sale: Purchase Order PO No. 26334494
Order Date: 8/19/2026
Internal Tracking No.: 63075871
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
Tx Comm On Environ Quality - 582
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31520 14OZ CAN BLK FLEX SEAL
RUBBER COATING
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 69.24 $69.24
Total $69.24
File details come from the government source that posted it. Updated .