26222655-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26222655
- Contract number
- 26222655
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222655) issued by the State of Texas, Department of State Health Services (Agency 537), dated March 25, 2026. The purchase order is from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is governed under Contract TXMAS-25-45003, a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for two line items, both BLK/YLW 4D NOT INCL POLYMER LANTERNS with NIGP Code 45031. Line 1 consists of one unit at a unit price of $241.10 for an extended price of $241.10. Line 2 consists of one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $241.10. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26222655
Order Date: 3/25/2026
Internal Tracking No.: 79330270
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 45031 BLK/YLW 4D NOT INCL POLYMER
LANTERN
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 241.10 $241.10
2 45031 BLK/YLW 4D NOT INCL POLYMER
LANTERN
1 EACH 0.00 $0.00
Total $241.10
File details come from the government source that posted it. Updated .