26216289-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216289
- Contract number
- 26216289
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26162289) 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 with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated March 20, 2026, with internal tracking number 61023980.
The purchase order covers two line items for 9-inch 5-mil 2-pack deluxe desktop laminators under NIGP Code 66542. Line 1 specifies one unit at a unit price of $170.70, extending to $170.70, procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total order value is $170.70. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as this property is being secured for exclusive use by the State of Texas or a political subdivision thereof.
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Text version
Offline Sale: Purchase Order PO No. 26216289
Order Date: 3/20/2026
Internal Tracking No.: 61023980
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 66542 9" 5MIL 2/PK DLX DESTOP
LAMINATOR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 170.70 $170.70
2 66542 9" 5MIL 2/PK DLX DESTOP
LAMINATOR
1 EACH 0.00 $0.00
Total $170.70
File details come from the government source that posted it. Updated .