26216726-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216726
- Contract number
- 26216726
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216726) issued by the State of Texas, Health & Human Services Commission (Agency 529), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 24, 2026, and references the statewide procurement contract TXMAS-25-45003 under the TXMAS contract type. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both for 3-Shelf Open Rubbermaid Cart Carts with NIGP Code 54552. Line 1 specifies one cart at a unit price of $280.73, resulting in an extended price of $280.73. Line 2 lists an identical item with a quantity of one unit at a unit price of $0.00 and an extended price of $0.00. The total purchase order amount is $280.73. Both items are to be shipped to the United States, and the purchasing agency is the Health & Human Services Commission.
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Text version
Offline Sale: Purchase Order PO No. 26216726
Order Date: 3/24/2026
Internal Tracking No.: 61196770
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 54552 3 SHELF OPEN RUBBERMAID
CART CART
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 280.73 $280.73
2 54552 3 SHELF OPEN RUBBERMAID
CART CART
1 EACH 0.00 $0.00
Total $280.73
File details come from the government source that posted it. Updated .