26217630-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217630
- Contract number
- 26217630
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217630) issued by the State of Texas Health & Human Services Commission (Agency 529) on March 24, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is being shipped to the United States. The purchase is made under Contract TXMAS-25-45003, a TXMAS contract type administered through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two line items for 40X48X36 Kraft Double Wall Gaylord Bottom shipping containers (NIGP Code 68580). Line 1 specifies one unit at a unit price of $157.10, resulting in an extended price of $157.10. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $157.10. 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 secured for exclusive use by the State of Texas or a Texas political subdivision.
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. 26217630
Order Date: 3/24/2026
Internal Tracking No.: 77529510
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 68580 40X48X36 KRAFT DOUBLE WALL
GAYLORD BTM
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 157.10 $157.10
2 68580 40X48X36 KRAFT DOUBLE WALL
GAYLORD BTM
1 EACH 0.00 $0.00
Total $157.10
File details come from the government source that posted it. Updated .