26217254-0.pdf

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Attached to
TX|TXMAS-25-45003|26217254
Contract number
26217254
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26217254) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Kerrville State Hospital – 674. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The purchase order was issued on March 24, 2026, with Internal Tracking No. 74311220.

The purchase order encompasses two line items for Fluke 1AC AC Voltage Detectors under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies a quantity of one unit at a unit price of $233.19, resulting in an extended price of $233.19. Line 2 requests an additional quantity of one unit priced at $0.00, with an extended price of $0.00. The total order value is $233.19. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by a state agency.

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Text version

Offline Sale: Purchase Order PO No. 26217254

Order Date: 3/24/2026

Internal Tracking No.: 74311220

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

Kerrville State Hospital - 674

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 28561 FLUKE 1AC AC VOLTAGE

DETECTOR

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 233.19 $233.19

2 28561 FLUKE 1AC AC VOLTAGE

DETECTOR

1 EACH 0.00 $0.00

Total $233.19

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