26217304-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217304
- Contract number
- 26217304
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217304) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Department of State Health Services (Agency 537). The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was placed on March 24, 2026, with an internal tracking number of 74480590.
The purchase order covers two line items for the same product: the 85-850LUM Li-Ion LED ProTac Rechargeable Flashlight (NIGP Code 45032). Line 1 specifies one unit at a unit price of $917.28, extending to $917.28, under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00, resulting in a total order value of $917.28. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26217304
Order Date: 3/24/2026
Internal Tracking No.: 74480590
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 45032 85-850LUM LI-ION LED PROTAC
RECHRG FLASHLGHT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 917.28 $917.28
2 45032 85-850LUM LI-ION LED PROTAC
RECHRG FLASHLGHT
1 EACH 0.00 $0.00
Total $917.28
File details come from the government source that posted it. Updated .