26216819-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216819
- Contract number
- 26216819
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216819) 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 contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was placed on March 24, 2026, with an internal tracking number of 65646760.
The purchase order covers the procurement of 34"X19"X38" 200LB capacity utility carts in black, with one unit priced at $732.18 under Contract TXMAS-25-45003 (Contract Type: TXMAS). A second line item for an identical utility cart is listed with a unit price of $0.00 and $0.00 extended price. The total order value is $732.18. The State of Texas claims exemption from all Federal Excise Taxes and has provided a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26216819
Order Date: 3/24/2026
Internal Tracking No.: 65646760
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 56002 34"X19"X38" 200LB CAP UTILITY
CART BLACK
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 732.18 $732.18
2 56002 34"X19"X38" 200LB CAP UTILITY
CART BLACK
1 EACH 0.00 $0.00
Total $732.18
File details come from the government source that posted it. Updated .