26216233-0.pdf

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Attached to
TX|TXMAS-25-45003|26216233
Contract number
26216233
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26216233) issued by the State of Texas on March 20, 2026, through the Health & Human Services Commission (Agency 529). The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The purchase is made under Contract TXMAS-25-45003, a TXMAS-type contract managed by the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order specifies two line items for .78"X12' red and black compact tape measures under NIGP Code 44557. Line 1 includes one unit at a unit price of $51.00 for an extended price of $51.00. Line 2 includes one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $51.00. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas.

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Text version

Offline Sale: Purchase Order PO No. 26216233

Order Date: 3/20/2026

Internal Tracking No.: 53310810

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 44557 .78"X12' RED/BLK COMPACT TAPE

MEASURE

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 51.00 $51.00

2 44557 .78"X12' RED/BLK COMPACT TAPE

MEASURE

1 EACH 0.00 $0.00

Total $51.00

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