26222794-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222794
- Contract number
- 26222794
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26222794) issued by the State of Texas on March 25, 2026. The purchasing entity is the Health & Human Services Commission (Agency 529), and the contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items for 36X72X18" 900 lb black steel rivet shelving units under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at $824.60, while Line 2 specifies one unit at no charge ($0.00). The total order value is $824.60. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26222794
Order Date: 3/25/2026
Internal Tracking No.: 89910900
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 36X72X18" 900Lb Black Stl Rivet Shelving Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 824.60 $824.60
2 16588 36X72X18" 900Lb Black Stl Rivet Shelving Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $824.60
File details come from the government source that posted it. Updated .