26217273-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217273
- Contract number
- 26217273
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217273) 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. dba MSC Industrial Supply Co., a contractor located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase is being billed to and shipped to the State of Texas under its sales tax exemption certificate.
The order is for two line items, both consisting of 36X72X18" 900LB Black Steel Rivet Shelving units under NIGP Code 16588. Line 1 specifies one unit at a unit price of $643.05, extended to $643.05, under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 specifies an identical unit with a unit price of $0.00, resulting in no additional charge. The total purchase order amount is $643.05. The State of Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26217273
Order Date: 3/24/2026
Internal Tracking No.: 75031400
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 16588 36X72X18" 900LB BLACK STL
RIVET SHELVING
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 643.05 $643.05
2 16588 36X72X18" 900LB BLACK STL
RIVET SHELVING
1 EACH 0.00 $0.00
Total $643.05
File details come from the government source that posted it. Updated .