26222855-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26222855
- Contract number
- 26222855
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222855) issued by the State of Texas, Health & Human Services Commission (Agency 529), on March 25, 2026. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The purchase order references Contract TXMAS-25-45003, a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items for identical equipment: 1.1 Gpm water filtration units in light gray, non-chill configuration with bottle stat. Line 1 specifies a quantity of one unit at a unit price of $1,221.90, resulting in an extended price of $1,221.90. Line 2 specifies an identical item with a unit price of $0.00 and extended price of $0.00. The total order value is $1,221.90. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as this 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. 26222855
Order Date: 3/25/2026
Internal Tracking No.: 87290650
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 22530 1.1Gpm W/Fltr Lt Gray Non Chill W/Bottle Stat Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1221.90 $1,221.90
2 22530 1.1Gpm W/Fltr Lt Gray Non Chill W/Bottle Stat Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,221.90
File details come from the government source that posted it. Updated .