26334759-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334759
- Contract number
- 26334759
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334759) issued by the State of Texas on August 19, 2026, for Lubbock County (Purchasing Entity C1520). The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina. The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: a clear anti-fog lens with black frame for proximity safety glasses under contract TXMAS-25-45003. The quantity ordered is one unit at a unit price of $5.13, for a total order value of $5.13. The delivery ARO (After Receipt of Order) is zero days, with a delivery date of August 19, 2026, indicating immediate delivery was required. The NIGP commodity code assigned is 34564.
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Text version
Offline Sale: Purchase Order PO No. 26334759
Order Date: 8/19/2026
Internal Tracking No.: 59129141
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 34564 CLR AF LENS BLK FRM PROXIMITY
SAFETY GLS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 5.13 $5.13
Total $5.13
File details come from the government source that posted it. Updated .