26217044-0.pdf

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Attached to
TX|TXMAS-25-45003|26217044
Contract number
26217044
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26217044) issued by the State of Texas, Health & Human Services Commission (Agency 529), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 24, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The purchase order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4) for property secured for exclusive use by the State of Texas or its political subdivisions.

The purchase order specifies two line items for 20" Deluxe Pivot Industrial Pivot Fans (NIGP Code 03141) under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 comprises one unit at a unit price of $205.83, resulting in an extended price of $205.83. Line 2 also specifies one unit but carries a unit price of $0.00 with an extended price of $0.00. The total order value is $205.83. The items are designated for shipment to the United States with billing to the Health & Human Services Commission.

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Text version

Offline Sale: Purchase Order PO No. 26217044

Order Date: 3/24/2026

Internal Tracking No.: 67668950

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 03141 2 0 " D E L U X E P I VOT FA N

INDUSTRIAL PIVOT FAN

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 205.83 $205.83

2 03141 2 0 " D E L U X E P I VOT FA N

INDUSTRIAL PIVOT FAN

1 EACH 0.00 $0.00

Total $205.83

File details come from the government source that posted it. Updated .