26222503-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222503
- Contract number
- 26222503
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26222503) issued by the State of Texas, Department of State Health Services (Agency 537), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was placed on March 25, 2026, under the TXMAS contract framework (Contract No. TXMAS-25-45003). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the State of Texas.
The purchase order covers two line items, both for 9" 5MIL SPECTRA 95 Laminators with NIGP Code 66542. Line 1 requests one unit at a unit price of $129.52, resulting in an extended price of $129.52. Line 2 requests one additional unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $129.52. The purchase order was processed as an offline sale, with the internal tracking number 84206500, and shipping is designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26222503
Order Date: 3/25/2026
Internal Tracking No.: 84206500
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 9" 5MIL SPECTRA 95 LAMINATOR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 129.52 $129.52
2 66542 9" 5MIL SPECTRA 95 LAMINATOR 1 EACH 0.00 $0.00
Total $129.52
File details come from the government source that posted it. Updated .