26217635-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217635
- Contract number
- 26217635
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217635) issued by the State of Texas, Health & Human Services Commission (Agency 529), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 24, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is subject to a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
The purchase order covers two line items for identical merchandise: 36X18X72" five-shelf, 500-pound mobile chrome wire shelving units. Line 1 requests one unit at a unit price of $594.32, resulting in an extended price of $594.32 under Contract TXMAS-25-45003 (TXMAS contract type). Line 2 requests an additional unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $594.32. Both items are classified under NIGP Code 16588 and are ordered in EACH units of measure.
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Text version
Offline Sale: Purchase Order PO No. 26217635
Order Date: 3/24/2026
Internal Tracking No.: 77537420
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 16588 36X18X72" 5SHLF 500LB MOB CHR
WIRE SHELVING
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 594.32 $594.32
2 16588 36X18X72" 5SHLF 500LB MOB CHR
WIRE SHELVING
1 EACH 0.00 $0.00
Total $594.32
File details come from the government source that posted it. Updated .