26334523-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334523
- Contract number
- 26334523
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334523) 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 a State and City Sales Tax Exemption Certificate, which exempts the State of Texas and its political subdivisions from sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order is for one refill package of half-fold, 5000-count toilet seat covers under contract TXMAS-25-45003 (TXMAS contract type). The unit price is $143.58 for a total order value of $143.58. The delivery terms specify an Arrival at Recipient's Office (ARO) of zero days with a delivery date of August 19, 2026. The NIGP commodity code assigned is 64075. No option periods, renewals, or additional line items are included in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26334523
Order Date: 8/19/2026
Internal Tracking No.: 64234441
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 64075 REFILL HALF FOLD5000CT TOILET
SEAT COVERS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 143.58 $143.58
Total $143.58
File details come from the government source that posted it. Updated .