26217353-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217353
- Contract number
- 26217353
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217353) issued by the State of Texas, specifically by the Health & Human Services Commission (Agency 529), on March 24, 2026. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract type (Contract No. TXMAS-25-45003).
The purchase order encompasses two line items for 5x8' poly embroidered outdoor American flags (NIGP Code 34592). Line 1 specifies one flag at a unit price of $305.96, resulting in an extended price of $305.96. Line 2 lists an identical item at zero cost. The total order value is $305.96. As a state entity, the State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
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. 26217353
Order Date: 3/24/2026
Internal Tracking No.: 73854410
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 34592 5X8' POLY EMBROIDERED
OUTDOOR AMERICAN FLAG
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 305.96 $305.96
2 34592 5X8' POLY EMBROIDERED
OUTDOOR AMERICAN FLAG
1 EACH 0.00 $0.00
Total $305.96
File details come from the government source that posted it. Updated .