26216173-0.pdf

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Attached to
TX|TXMAS-25-45003|26216173
Contract number
26216173
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26216173) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), procuring goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The order was placed on March 20, 2026, with an internal tracking number of 52809530. The purchase is governed under the TXMAS-25-45003 contract with contract type TXMAS and qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order itemizes two line items for 54" with 4" blade hammer scrapers under NIGP Code 63000. Line 1 specifies one unit at a unit price of $190.46, resulting in an extended price of $190.46. Line 2 lists an identical item at a unit price of $0.00 with an extended price of $0.00. The total order value is $190.46. All items are to be shipped to the United States. The State of Texas is exempt from Federal Excise Taxes except as specifically noted in the contract, and the purchase qualifies for tax exemption as property secured for exclusive use by the State of Texas.

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Text version

Offline Sale: Purchase Order PO No. 26216173

Order Date: 3/20/2026

Internal Tracking No.: 52809530

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 63000 54" W/ 4" BLD HAMMER SCRAPER

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 190.46 $190.46

2 63000 54" W/ 4" BLD HAMMER SCRAPER 1 EACH 0.00 $0.00

Total $190.46

File details come from the government source that posted it. Updated .