26223020-0.pdf

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Attached to
TX|TXMAS-25-45003|26223020
Contract number
26223020
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26223020) issued by the State of Texas, Department of State Health Services (Agency 537), dated March 25, 2026. The purchase order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is governed by Contract TXMAS-25-45003, a TXMAS-type contract. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).

The purchase order covers two line items, both for an 8-Piece 12-Gallon 120V 100CFM Stainless Steel Wet/Dry Vacuum with Accessories (NIGP Code 36580). Line 1 specifies one unit at a unit price of $179.35, resulting in an extended price of $179.35. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $179.35. Both items are ordered as EACH units under the same contract authority.

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Text version

Offline Sale: Purchase Order PO No. 26223020

Order Date: 3/25/2026

Internal Tracking No.: 90624140

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 36580 8Pc 12Gal 120V 100Cfm Ss Wet/Dry Vac&Accy Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 179.35 $179.35

2 36580 8Pc 12Gal 120V 100Cfm Ss Wet/Dry Vac&Accy Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $179.35

File details come from the government source that posted it. Updated .