26217386-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217386
- Contract number
- 26217386
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217386) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated March 24, 2026. The purchasing contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with vendor number 11355265064. The order is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers two line items for Jumbo White 820-sheet/roll WyPall X70 Workhorse Rags (NIGP Code 73560), both under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at $273.78, while Line 2 specifies one unit at zero cost. The total purchase order value is $273.78. Both items are measured in each (EACH) as the unit of measure. No option periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26217386
Order Date: 3/24/2026
Internal Tracking No.: 76580970
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 73560 JUMBO WHT 820SHT/RL WYPALL
X70 WORKHORSE RAGS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 273.78 $273.78
2 73560 JUMBO WHT 820SHT/RL WYPALL
X70 WORKHORSE RAGS
1 EACH 0.00 $0.00
Total $273.78
File details come from the government source that posted it. Updated .