Box 200 PR uncorded moldex sparkplugs and 1 more item

The Texas Department of State Health Services (Agency 537) issued purchase order 26215783 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 20, 2026. The prime contractor is headquartered at 525 Harbour Place Drive, Davidson, North Carolina 28036. The purchase order calls for the delivery of Box 200 PR Uncorded Moldex Sparkplugs under National Institute of Governmental Purchasing Code 34564 and Contract TXMAS-25-45003. The contract type is designated as TXMAS (Texas Master Agreement Schedule).

The purchase order comprises two line items for identical products, with a combined contract value of $94.54. Line Item 1 specifies one unit at a unit price of $94.54, while Line Item 2 specifies one unit at a unit price of $0.00. The total purchase order value is $94.54. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the state.