26334812-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334812
- Contract number
- 26334812
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Military Department (Agency 401). The order, numbered 26334812 with internal tracking number 65476691, is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was issued on August 19, 2026, and is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The order covers a single line item: one 7-piece 6-10" GrooveLock plier set with carrying bag (NIGP Code 44552), priced at $110.56 per unit for a total order value of $110.56. The item is procured under contract TXMAS-25-45003, classified as a TXMAS contract type, with a delivery date of August 19, 2026 and zero days allowed after receipt of order (ARO). The State of Texas is exempt from all Federal Excise Taxes except as individually noted in applicable contracts.
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Text version
Offline Sale: Purchase Order PO No. 26334812
Order Date: 8/19/2026
Internal Tracking No.: 65476691
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 44552 7PC 6-10" W/BAG GROOVELOCK
PLIER SET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 110.56 $110.56
Total $110.56
File details come from the government source that posted it. Updated .