26334814-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334814
- Contract number
- 26334814
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334814) 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 on August 19, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order references Internal Tracking Number 58621731 and is associated with contract TXMAS-25-45003 under the TXMAS contract type.
The order covers one line item: Nitrile Large 100-pack disposable exam gloves (NIGP Code 34548), with a quantity of one unit ordered at a unit price of $36.71, resulting in a total order value of $36.71. The delivery date is immediate (ARO of 0 days), scheduled for the order date of August 19, 2026. As a state purchase, the transaction is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26334814
Order Date: 8/19/2026
Internal Tracking No.: 58621731
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 34548 NITRILE LRG 100/PK DISPOSABLE
EXAM GLOVES
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 36.71 $36.71
Total $36.71
File details come from the government source that posted it. Updated .