26334760-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334760
- Contract number
- 26334760
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334760) issued by the State of Texas, specifically through the Water Development Board (Agency 580), for a purchase from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on August 19, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one item: a 126-piece Class A 25-person plastic portable first aid kit (NIGP Code 34532), procured under Contract TXMAS-25-45003 with a contract type designation of TXMAS. The quantity ordered is one unit at a unit price of $26.87, with an extended price of $26.87, representing the total contract amount. The delivery date is the same as the order date, August 19, 2026, with zero days allowed for arrival after order (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26334760
Order Date: 8/19/2026
Internal Tracking No.: 64040101
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
Water Development Board - 580
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 126PC CLS A 25PERS PLAST
PRTBL FIRSTAID KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 26.87 $26.87
Total $26.87
File details come from the government source that posted it. Updated .