26334682-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334682
- Contract number
- 26334682
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334682) issued by the State of Texas, Department of Public Safety, on August 19, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with contact number (214) 673-3290. The purchase order is classified under the TXMAS contract type.
The purchase order covers one line item: freezer bags in gallon size with 250 bags per case in a dispenser box (Ziploc brand), issued under Contract TXMAS-25-45003. The quantity ordered is one unit at a unit price of $220.65, resulting in an extended price of $220.65. The delivery date is August 19, 2026, with zero days allowed for delivery after receipt of 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 items are being purchased for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26334682
Order Date: 8/19/2026
Internal Tracking No.: 63279591
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 23390 FREZER BAGS GAL 250/CS ZIPLOC
BAGS IN DISPENR BX
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 220.65 $220.65
Total $220.65
File details come from the government source that posted it. Updated .