26223459-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223459
- Contract number
- 26223459
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223459) issued by the State of Texas, Department of State Health Services (Agency 537), for procurement through the Statewide Procurement Division under the Texas Comptroller of Public Accounts. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated March 25, 2026, with internal tracking number 21368581.
The purchase order covers two line items for JET SCISSOR LIFT TABLE equipment (Model SLT-660F, Supplier Part #140777), both under NIGP Code 56048 and Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $610.72, resulting in an extended price of $610.72. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $610.72. The order is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26223459
Order Date: 3/25/2026
Internal Tracking No.: 21368581
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
Dept Of State Health Services -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56048 SLT-660F 140777 JET SCISSOR LIFT
TABLE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 610.72 $610.72
2 56048 SLT-660F 140777 JET SCISSOR LIFT
TABLE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $610.72
File details come from the government source that posted it. Updated .