26223436-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223436
- Contract number
- 26223436
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223436) issued by the State of Texas, specifically the Texas Education Agency, on March 25, 2026. 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 the TXMAS contract framework (Contract No. TXMAS-25-45003), a statewide procurement vehicle. The purchasing authority is the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items for 14PC 1PERS W/BAG BASIC PRO BLEED CTRL KIT medical supplies (NIGP Code 34532), both classified as essential health and safety equipment. Line 1 specifies a quantity of one unit at a unit price of $71.14, resulting in an extended price of $71.14. Line 2 contains an identical item with zero cost. The total order value is $71.14. As a state procurement, the order is exempt from Federal Excise Taxes and Texas State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured exclusively for use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26223436
Order Date: 3/25/2026
Internal Tracking No.: 98332760
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
Texas Education Agency - 701
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 14PC 1PERS W/BAG BASIC PRO
BLEED CTRL KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 71.14 $71.14
2 34532 14PC 1PERS W/BAG BASIC PRO
BLEED CTRL KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $71.14
File details come from the government source that posted it. Updated .