26334879-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334879
- Contract number
- 26334879
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334879) issued by the State of Texas, Department of Public Safety, 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, North Carolina 28036. The purchase is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
The purchase order covers one unit of a 12.68X4.56X7.92 Black Xpress Towel Dispenser (NIGP Code 48546) priced at $111.30 per unit, with an extended price of $111.30. The item is procured under Contract TXMAS-25-45003, a TXMAS contract type. The delivery is scheduled for August 19, 2026, with zero days advance requirement notice (ARO). The total contract value is $111.30, with no additional fees, taxes, or special conditions noted. The order is assigned internal tracking number 62129021 for state procurement records.
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Text version
Offline Sale: Purchase Order PO No. 26334879
Order Date: 8/19/2026
Internal Tracking No.: 62129021
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 48546 12.68X4.56X7.92 BLK XPRESS
TOWEL DISPENSER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 111.30 $111.30
Total $111.30
File details come from the government source that posted it. Updated .