26334637-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334637
- Contract number
- 26334637
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334637) issued by the State of Texas, Department of Public Safety (Agency 405), 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, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of CPR Replacement Padz for use on adults (NIGP Code 47562) at a unit price of $11,345.97, resulting in a total extended price of $11,345.97. The item is procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of August 19, 2026, and zero days required for arrival (Delivery ARO: 0). The order represents a single-line item transaction with no option periods, renewals, or set-asides noted.
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Text version
Offline Sale: Purchase Order PO No. 26334637
Order Date: 8/19/2026
Internal Tracking No.: 62326941
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 47562 FOR USE ON ADULTS CPR
REPLACEMENT PADZ
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 11345.97 $11,345.97
Total $11,345.97
File details come from the government source that posted it. Updated .