26216158-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216158
- Contract number
- 26216158
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 26216158) issued by the State of Texas Health & Human Services Commission on March 20, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is being shipped to the United States and billed to the same North Carolina address.
The purchase order covers two line items for ZIP Blue/Silver Small/Medium Polyester General Purpose High-Visibility Vests under Contract TXMAS-25-45003. Line 1 specifies a quantity of one vest at a unit price of $1,237.97, resulting in an extended price of $1,237.97. Line 2 lists an identical vest with a quantity of one but a unit price of $0.00 and extended price of $0.00. The total contract value is $1,237.97. The State of Texas is exempt from Federal Excise Taxes and State and City sales taxes under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by the State.
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Text version
Offline Sale: Purchase Order PO No. 26216158
Order Date: 3/20/2026
Internal Tracking No.: 52809500
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 45000 Z I P B L U / S LV R S M L / M E D
POLYESTER GP HI-VIZ VEST
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1237.97 $1,237.97
2 45000 Z I P B L U / S LV R S M L / M E D
POLYESTER GP HI-VIZ VEST
1 EACH 0.00 $0.00
Total $1,237.97
File details come from the government source that posted it. Updated .