26334499-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334499
- Contract number
- 26334499
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334499) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on August 19, 2026. The purchasing agency is the Texas Historical Commission – 808. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036.
The purchase order is for one gas blower backpack (NIGP Code 67071, commodity code 63.3CC) procured under contract TXMAS-25-45003, a TXMAS contract type. The unit price is $488.68 for a single unit, resulting in a total contract value of $488.68. The delivery date is August 19, 2026, with zero days advance notice required. The State of Texas claims an exemption 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 or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26334499
Order Date: 8/19/2026
Internal Tracking No.: 64234141
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
Texas Historical Commission - 808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67071 63.3CC GAS BLOWER BACKPACK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 488.68 $488.68
Total $488.68
File details come from the government source that posted it. Updated .