26217229-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217229
- Contract number
- 26217229
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217229) issued by the State of Texas on March 24, 2026. The purchasing agency is the Health & Human Services Commission (Agency 529). 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 placed under contract TXMAS-25-45003, a TXMAS-type contract managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items for 3AAA 420LUM BLK LED headlamps (NIGP Code 45032). Line 1 specifies one unit at a unit price of $238.40 for an extended price of $238.40, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $238.40. The State of Texas asserts a sales tax exemption under Texas Tax Code, Section 151.309(4), for purchases of tangible personal property for exclusive use by the state or its political subdivisions. The state 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. 26217229
Order Date: 3/24/2026
Internal Tracking No.: 75004650
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 45032 3 A A A 4 2 0 L U M B L K L E D
HEADLAMP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 238.40 $238.40
2 45032 3 A A A 4 2 0 L U M B L K L E D
HEADLAMP
1 EACH 0.00 $0.00
Total $238.40
File details come from the government source that posted it. Updated .