26223208-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223208
- Contract number
- 26223208
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223208) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of Kerrville State Hospital (Agency 674). The order was 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 is dated March 25, 2026, with internal tracking number 90413350.
The purchase order covers two line items for 10-12X1" Plastic Bantum Plug Anchors under NIGP Code 32036, both referenced to Contract TXMAS-25-45003. Line 1 specifies a quantity of one unit at a unit price of $56.41, resulting in an extended price of $56.41. Line 2 requests an identical item with a quantity of one unit at a unit price of $0.00 and an extended price of $0.00. The total order value is $56.41. 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 procured for exclusive use by a Texas government entity.
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Text version
Offline Sale: Purchase Order PO No. 26223208
Order Date: 3/25/2026
Internal Tracking No.: 90413350
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
Kerrville State Hospital - 674
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 32036 10-12X1" Plastic Bantum Plug Anchor Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 56.41 $56.41
2 32036 10-12X1" Plastic Bantum Plug Anchor Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $56.41
File details come from the government source that posted it. Updated .