26334697-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334697
- Contract number
- 26334697
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334697) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division to Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on August 19, 2026, with an internal tracking number of 63294431. The purchasing agency is the Comptroller of Public Accounts - 304 in Austin, Texas, and the ship-to location is within the United States.
The purchase order covers one line item: an 18-1/2" x 39" 275-pound black Boss mesh task chair, with a quantity of one unit at a unit price of $2,604.45, resulting in an extended price of $2,604.45. The item is procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of August 19, 2026 and zero days advance notice required (ARO). The total purchase order amount is $2,604.45. As a state entity, Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26334697
Order Date: 8/19/2026
Internal Tracking No.: 63294431
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
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
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
Comptroller Of Public Accounts -
(512) 456-4522
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42506 18-1/2X39"275LB BLK BOSS MESH
TASK CHAIR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 2604.45 $2,604.45
Total $2,604.45
File details come from the government source that posted it. Updated .