26217567-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217567
- Contract number
- 26217567
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217567) issued by the State of Texas, Department of State Health Services (Agency 537), procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is dated March 24, 2026, with internal tracking number 76865870.
The purchase order is for laminating pouches (11.5" x 9", 3-mil thickness, 50-pack units) under contract TXMAS-25-45003, contract type TXMAS. Two line items are listed, both for the same product; the first line orders one unit at a unit price of $149.00 for an extended price of $149.00, while the second line item orders one unit at a unit price of $0.00 for an extended price of $0.00. The total contract value is $149.00. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26217567
Order Date: 3/24/2026
Internal Tracking No.: 76865870
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 66542 11.5X9" 3MIL 50/PK LAMINATING
POUCH
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 149.00 $149.00
2 66542 11.5X9" 3MIL 50/PK LAMINATING
POUCH
1 EACH 0.00 $0.00
Total $149.00
File details come from the government source that posted it. Updated .