26334674-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334674
- Contract number
- 26334674
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26334674) issued on August 19, 2026, is an agreement between Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, and Lubbock County, Texas (C1520). The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The purchase order authorizes the contractor to supply goods for delivery to Lubbock County at 916 Main Street, Suite 503, Lubbock, Texas 79401.
The purchase order covers one line item: an Adjustable Red/White XL 1/Pair Memphis Leather Multi Glove (NIGP Code 34548) under contract TXMAS-25-45003. The quantity ordered is 1 each at a unit price of $462.11, resulting in a total contract value of $462.11. The delivery date is set for August 19, 2026, with zero days allowed for receipt and order (ARO). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas governmental entity.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26334674
Order Date: 8/19/2026
Internal Tracking No.: 58994401
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 ADJ RED/WHT XL 1/PR MEMPHIS
LTHR MULTI 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 .