26216789-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216789
- Contract number
- 26216789
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216789) issued by the State of Texas Department of State Health Services on March 24, 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.
The purchase order covers two line items for 1.5X-4.5X LED handheld magnifiers under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $274.90, resulting in an extended price of $274.90. Line 2 specifies one unit with a unit price of $0.00 and extended price of $0.00. The total order value is $274.90. Both items are classified under NIGP Code 60542. The State of Texas is exempt from Federal Excise Taxes and has claimed sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26216789
Order Date: 3/24/2026
Internal Tracking No.: 67932100
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
Dept Of State Health Services -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60542 1.5X-4.5X LED HANDHELD
MAGNIFIER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 274.90 $274.90
2 60542 1.5X-4.5X LED HANDHELD
MAGNIFIER
1 EACH 0.00 $0.00
Total $274.90
File details come from the government source that posted it. Updated .