26217307-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217307
- Contract number
- 26217307
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217307) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated March 24, 2026. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under internal tracking number 70829170.
The purchase order covers the acquisition of two units of 9" 5MIL 2/PK DLX Desktop Laminators under NIGP Code 66542, referencing Contract TXMAS-25-45003 (Contract Type: TXMAS). The first line item is priced at $170.70 per unit for one unit, totaling $170.70 in extended price. The second line item for an identical laminator is listed at $0.00. The total order value is $170.70. The State of Texas has claimed an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas and is exempt from federal excise taxes except as noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26217307
Order Date: 3/24/2026
Internal Tracking No.: 70829170
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 66542 9" 5MIL 2/PK DLX DESTOP
LAMINATOR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 170.70 $170.70
2 66542 9" 5MIL 2/PK DLX DESTOP
LAMINATOR
1 EACH 0.00 $0.00
Total $170.70
File details come from the government source that posted it. Updated .