26223222-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223222
- Contract number
- 26223222
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223222) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), dated March 25, 2026. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order references contract TXMAS-25-45003, a TXMAS-type contract. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both for 30" Steel Back Out/In Acrylic Convex Mirrors. Line 1 specifies a quantity of one unit at a unit price of $121.13, resulting in an extended price of $121.13. Line 2 also specifies a quantity of one unit but lists a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $121.13. Both items are ordered under the same TXMAS-25-45003 contract.
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Text version
Offline Sale: Purchase Order PO No. 26223222
Order Date: 3/25/2026
Internal Tracking No.: 86178640
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 42072 30" Steel Back Out/In Acrylic Convex Mirror Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 121.13 $121.13
2 42072 30" Steel Back Out/In Acrylic Convex Mirror Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $121.13
File details come from the government source that posted it. Updated .