26334747-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334747
- Contract number
- 26334747
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334747) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Department of Public Safety (Agency 405). The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order date is August 19, 2026, with an internal tracking number of 63330921.
The purchase order covers one 16-cubic-foot, three-shelf laboratory refrigerator with glass door, procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). The unit price is $2,540.93 for a single unit, with an extended price and total order value of $2,540.93. The delivery date is the same as the order date (August 19, 2026) with zero days advance required notice. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26334747
Order Date: 8/19/2026
Internal Tracking No.: 63330921
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 41558 16CF 3SHLF 1GLS DOOR LAB
REFRIGERATOR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 2540.93 $2,540.93
Total $2,540.93
File details come from the government source that posted it. Updated .