26223380-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223380
- Contract number
- 26223380
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223380) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on March 25, 2026. The purchasing agency is Kerrville State Hospital - 674. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is placed under contract TXMAS-25-45003, a TXMAS contract type. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for 1PT 3PK Poly Funnels (NIGP Code 40531), each with a quantity of one unit. The first line item is priced at $10.81, while the second line item is priced at $0.00. The total order value is $10.81. Both items are identical commodities ordered under the same contract. The State of Texas is exempt from Federal Excise Taxes except as noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26223380
Order Date: 3/25/2026
Internal Tracking No.: 94967220
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 40531 1PT 3PK POLY FUNNEL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 10.81 $10.81
2 40531 1PT 3PK POLY FUNNEL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $10.81
File details come from the government source that posted it. Updated .