26334651-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334651
- Contract number
- 26334651
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334651) issued by Lubbock County, Texas on August 19, 2026. The purchasing entity is Lubbock County - C1520, and the contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to Texas sales tax exemption for state and political subdivision purchases.
The purchase order is for one pair of A5 Black/Orange Large Chrome Split Leather Gloves under NIGP Code 34548 at a unit price of $462.11, resulting in a total order value of $462.11. The item is referenced under Contract TXMAS-25-45003, identified as a TXMAS contract type, with a delivery date of August 19, 2026 and zero days ARO (After Receipt of Order). The goods are to be shipped to Lubbock County at 916 Main Street, Suite 503, Lubbock, Texas 79401.
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Text version
Offline Sale: Purchase Order PO No. 26334651
Order Date: 8/19/2026
Internal Tracking No.: 58970151
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
Lubbock County - C1520
916 MAIN STREET, STE 503
LUBBOCK Texas 79401
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
Lubbock County - C1520 (806) 775-1014
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 A5 BLK/ORG LRG 1/PR CHROME
SLT LEATHER GLOVE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 462.11 $462.11
Total $462.11
File details come from the government source that posted it. Updated .