26223023-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223023
- Contract number
- 26223023
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223023) issued by the State of Texas, specifically the Health & Human Services Commission, dated March 25, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with contact number (214) 673-3290. The order qualifies under the TXMAS-25-45003 contract, which is a TXMAS contract type.
The purchase order specifies two line items for 27-gallon round silver stainless steel trash cans (NIGP Code 61595). Line 1 includes one trash can at a unit price of $10,396.40, totaling $10,396.40. Line 2 includes one identical trash can at $0.00, resulting in no additional charge. The total order value is $10,396.40. The State of Texas is exempt from all Federal Excise Taxes under the state and city sales tax exemption certificate provisions of Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas state agency.
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Text version
Offline Sale: Purchase Order PO No. 26223023
Order Date: 3/25/2026
Internal Tracking No.: 92664850
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 61595 27Gal Rnd Slvr Ss Trash Can Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 10396.40 $10,396.40
2 61595 27Gal Rnd Slvr Ss Trash Can Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $10,396.40
File details come from the government source that posted it. Updated .