26334784-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334784
- Contract number
- 26334784
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334784) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated August 19, 2026, with an internal tracking number of 65475431.
The order covers the procurement of one fissured square ceiling tile (24X48X5/8, 30CAC, 12-pack) under NIGP Code 78588 and Contract TXMAS-25-45003. The unit price is $384.08 for a total order amount of $384.08. The delivery date is scheduled for August 19, 2026, with zero days required for arrival after order (ARO). As a state purchase, the order is exempt from sales tax under Texas Tax Code Section 151.309(4) and from all federal excise taxes.
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Text version
Offline Sale: Purchase Order PO No. 26334784
Order Date: 8/19/2026
Internal Tracking No.: 65475431
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 78588 24X48X5/8 30CAC 12/PK FISSURED
SQ CEILING TILE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 384.08 $384.08
Total $384.08
File details come from the government source that posted it. Updated .