26334797-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334797
- Contract number
- 26334797
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334797) issued by the State of Texas, specifically the Texas Military Department (Agency 401), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order date is August 19, 2026, with an internal tracking number of 65476681.
The purchase order is for one unit of a 2" x 27' J-HK 10000LB yellow ratchet strap, classified under NIGP Code 56039, to be delivered on August 19, 2026 with zero days ARO (After Receipt of Order). The unit price is $24.76, resulting in a total order value of $24.76. The purchase is issued under Contract TXMAS-25-45003, classified as a TXMAS contract type. As a state purchase, the order includes a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), exempting the State of Texas from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26334797
Order Date: 8/19/2026
Internal Tracking No.: 65476681
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
Texas Military Department - 401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56039 2"X27'J-HK 10000LB YLW RATCHET
STRAP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 24.76 $24.76
Total $24.76
File details come from the government source that posted it. Updated .