26215829-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215829
- Contract number
- 26215829
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215829) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 20, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchasing arrangement is conducted under a TXMAS-type contract framework.
The purchase order covers two line items for 36X24 aluminum frame cork bulletin boards with NIGP Code 78525, both sourced under Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $342.00, resulting in an extended price of $342.00. Line 2 specifies one unit at a unit price of $0.00, resulting in no additional charge. The total order value is $342.00. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property intended for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26215829
Order Date: 3/20/2026
Internal Tracking No.: 58249700
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
Health & Human Services Commission - 529
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78525 36X24 ALUMINUM FRAME CORK
BULLETIN BOARD
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 342.00 $342.00
2 78525 36X24 ALUMINUM FRAME CORK
BULLETIN BOARD
1 EACH 0.00 $0.00
Total $342.00
File details come from the government source that posted it. Updated .