26223173-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223173
- Contract number
- 26223173
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223173) issued by the State of Texas Health & Human Services Commission (Agency 529) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 25, 2026, under the TXMAS contract type (TXMAS-25-45003). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this procurement of tangible personal property for exclusive use by the state or its political subdivisions.
The purchase order specifies the acquisition of two units of a 12V 500/1000A Jump Starter with Lite and Compress features (NIGP Code 31520). Line item 1 includes one unit priced at $587.24, while line item 2 specifies one unit at no charge ($0.00). The total contract value is $587.24. Both items reference the same contract number and type. The goods are to be shipped to the United States with billing addressed to the Health & Human Services Commission.
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Text version
Offline Sale: Purchase Order PO No. 26223173
Order Date: 3/25/2026
Internal Tracking No.: 84807860
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 31520 12V 500/1000A W/Lite Jump Starter W/Compress Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 587.24 $587.24
2 31520 12V 500/1000A W/Lite Jump Starter W/Compress Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $587.24
File details come from the government source that posted it. Updated .