26217088-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217088
- Contract number
- 26217088
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217088) issued by the State of Texas, Department of State Health Services (Agency 537), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated March 24, 2026, with an internal tracking number of 66540320. The order is placed under contract TXMAS-25-45003, a TXMAS-type contract.
The purchase order is for two line items of 9X11.5 5MIL CLR 100/PK laminating pouches (NIGP Code 66542). Line 1 specifies one unit at a unit price of $198.66, resulting in an extended price of $198.66. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $198.66. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the state. The order is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26217088
Order Date: 3/24/2026
Internal Tracking No.: 66540320
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 66542 9X11 .5 5MIL CLR 100 /PK
LAMINATING POUCH
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 198.66 $198.66
2 66542 9X11 .5 5MIL CLR 100 /PK
LAMINATING POUCH
1 EACH 0.00 $0.00
Total $198.66
File details come from the government source that posted it. Updated .