26222879-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26222879
- Contract number
- 26222879
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26222879) issued by the State of Texas, Department of State Health Services (Agency 537), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was placed on March 25, 2026, under the TXMAS contract framework (Contract: TXMAS-25-45003). The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
The purchase order covers two line items for the same commodity: a 2-piece 14X37" green lobby dust pan and broom with handle (NIGP Code 48510). Line 1 specifies a quantity of 1 unit at a unit price of $90.01, resulting in an extended price of $90.01. Line 2 orders an identical item with a unit price of $0.00 and extended price of $0.00. The total order value is $90.01. The state is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes on this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26222879
Order Date: 3/25/2026
Internal Tracking No.: 87876770
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 48510 2Pc 14X37" Grn Lobby Dust Pan&Brm W/Hndl Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 90.01 $90.01
2 48510 2Pc 14X37" Grn Lobby Dust Pan&Brm W/Hndl Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $90.01
File details come from the government source that posted it. Updated .