26334837-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334837
- Contract number
- 26334837
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334837) issued by the State of Texas, specifically the Railroad Commission of Texas (Agency 455), dated August 19, 2026. 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 was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the state's sales tax exemption authority.
The purchase order covers one line item: a 10-ounce can (12-pack) of Power Air Duster under NIGP Code 40538, with a quantity of one unit at a unit price of $69.69 for an extended price of $69.69. The item was procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of August 19, 2026 and zero days ARO (After Receipt of Order). The total order amount is $69.69, and the State of Texas claims exemption from federal excise taxes and state and city sales taxes as provided under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26334837
Order Date: 8/19/2026
Internal Tracking No.: 65491701
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
Railroad Commission of Texas -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40538 10OZ CAN 12/PK POWER AIR
DUSTER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 69.69 $69.69
Total $69.69
File details come from the government source that posted it. Updated .