26334533-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334533
- Contract number
- 26334533
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334533) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department. The purchase order is directed to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order was placed on August 19, 2026, with an internal tracking number of 58390421.
The purchase order covers one line item for a 10" W/Stub Roll Smoke/Black ProSource Tissue Dispenser, procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). The quantity ordered is one unit at a unit price of $170.18, resulting in an extended price and total order value of $170.18. The delivery date is the same as the order date (August 19, 2026) with zero days allowed for receipt of order. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use of a Texas state agency.
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Text version
Offline Sale: Purchase Order PO No. 26334533
Order Date: 8/19/2026
Internal Tracking No.: 58390421
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 Juvenile Justice Dept. - 644
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05569 10" W/STUB RL SMK/BLK PRO-
SOURCE TISSUE DISP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 170.18 $170.18
Total $170.18
File details come from the government source that posted it. Updated .