26223444-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223444
- Contract number
- 26223444
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223444) issued by the State of Texas, Health & Human Services Commission (Agency 529), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was placed on March 25, 2026, under the TXMAS-25-45003 contract, which is a TXMAS contract type. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items, both for the same commodity: a 3-piece 2.5-gallon capacity 20-volt cordless air compressor kit (NIGP Code 69157). Line 1 specifies one unit at a unit price of $472.90, resulting in an extended price of $472.90. Line 2 also specifies one unit of the same item but at a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $472.90. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26223444
Order Date: 3/25/2026
Internal Tracking No.: 99696000
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 69157 3PC 2.5GAL CAP 20V CRDLS AIR
COMPRESSOR KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 472.90 $472.90
2 69157 3PC 2.5GAL CAP 20V CRDLS AIR
COMPRESSOR KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $472.90
File details come from the government source that posted it. Updated .