26216998-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216998
- Contract number
- 26216998
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216998) issued by the State of Texas, Department of State Health Services, Agency 537, on March 24, 2026. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase is made under the Texas Comptroller of Public Accounts – Statewide Procurement Division and utilizes the TXMAS-25-45003 contract under the TXMAS contract type. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for 4 Step Aluminum with Bar Little Giant Safety Ladders (NIGP Code 45049). Line 1 specifies a quantity of one unit at a unit price of $229.67, resulting in an extended price of $229.67. Line 2 specifies an identical item with a quantity of one unit but at a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $229.67. Both items are to be shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26216998
Order Date: 3/24/2026
Internal Tracking No.: 69627890
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 45049 4 STEP ALUM W/BAR LITTLE
GIANT SFTY LADDER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 229.67 $229.67
2 45049 4 STEP ALUM W/BAR LITTLE
GIANT SFTY LADDER
1 EACH 0.00 $0.00
Total $229.67
File details come from the government source that posted it. Updated .