26222633-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222633
- Contract number
- 26222633
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26222633) issued by the State of Texas Department of State Health Services (Agency 537) on March 25, 2026. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order contains two line items for identical 11-1/2 x 3-1/2 x 13" Large MP Drop Boxes under NIGP Code 68061. Line item 1 specifies one unit at a unit price of $63.45, resulting in an extended price of $63.45 under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line item 2 requests one additional unit at a unit price of $0.00, resulting in no additional charge. The total order amount is $63.45. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for the purchase of this tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26222633
Order Date: 3/25/2026
Internal Tracking No.: 78339330
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 68061 11-1/2X3-1/2X13" LARGE MP DROP
BOX
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 63.45 $63.45
2 68061 11-1/2X3-1/2X13" LARGE MP DROP
BOX
1 EACH 0.00 $0.00
Total $63.45
File details come from the government source that posted it. Updated .