26222799-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222799
- Contract number
- 26222799
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222799) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Kerrville State Hospital (Agency 674). The order was placed with Sid Tool Co., Inc., dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, on March 25, 2026. The purchase order is issued under contract TXMAS-25-45003, a TXMAS contract type.
The purchase order covers two line items for 1/2" thick by 48" wide by 96" long natural HDPE sheets, each priced at the NIGP code 57038 commodity classification. Line 1 specifies one sheet at a unit price of $869.48, resulting in an extended price of $869.48. Line 2 specifies one identical sheet at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $869.48. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26222799
Order Date: 3/25/2026
Internal Tracking No.: 92173240
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
Kerrville State Hospital - 674
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57038 1/2"Thkx48"Wx96"L Ntrl Hdpe Sheet Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 869.48 $869.48
2 57038 1/2"Thkx48"Wx96"L Ntrl Hdpe Sheet Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $869.48
File details come from the government source that posted it. Updated .